Civic Intelligence

Inspire Youth Project

EIN 91-1409104 • 501(c)3 • Fall City, WA

Profile

To provide emotional support, stability, advocacy, and other appropriate services for children from birth to age 23.

4539 281 Pl SEFall City, WA 98024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-516%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $272,947 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $272,947 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$52,863

Down $478,548 (-90%) from 2015

Expenses

Down

$325,810

Down $297,637 (-48%) from 2015

Net Income

Down

-$272,947

Down $180,911 (-197%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $103,631Liabilities 2011: $0Net Assets 2011: $103,6312011Assets 2012: $151,800Liabilities 2012: $1,541Net Assets 2012: $150,2592012Assets 2013: $271,835Liabilities 2013: $0Net Assets 2013: $271,8352013Assets 2014: $364,556Liabilities 2014: $0Net Assets 2014: $364,5562014Assets 2015: $272,947Liabilities 2015: $0Net Assets 2015: $272,9472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,703Expenses 2011: $415,932Net Income 2011: $5,7712011Revenue 2012: $542,507Expenses 2012: $495,879Net Income 2012: $46,6282012Revenue 2013: $720,177Expenses 2013: $598,601Net Income 2013: $121,5762013Revenue 2014: $683,171Expenses 2014: $590,450Net Income 2014: $92,7212014Revenue 2015: $531,411Expenses 2015: $623,447Net Income 2015: -$92,0362015Revenue 2016: $52,863Expenses 2016: $325,810Net Income 2016: -$272,9472016

Highlighted filing

2016

Revenue$52,863
Expenses$325,810
Net Income-$272,947
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,863
Expenses
$325,810
Net income
-$272,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$3.26$2.73
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.31$6.23$0.92
2014Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$6.83$5.90$0.93
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$7.20$5.99$1.22
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$5.43$4.96$0.47
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$4.22$4.16$0.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$531,411
Mission and Program Overview

Mission

To provide emotional support, stability, advocacy, and other appropriate services for children from birth to age 23.

Support children affected by hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,556$272,947▼ $91,609
Savings and Temporary Cash Investments$233,637$165,426▼ $68,211
Cash and Non-Interest-Bearing Accounts$77,315$67,183▼ $10,132
Investments Other Securities$36,013$36,013→ $0
Land, Buildings, and Equipment, Net$13,266$0▼ $13,266
Prepaid Expenses and Deferred Charges$2,325$2,325→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,556$272,947▼ $91,609
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,556$272,947▼ $91,609
Total Liabilities and Net Assets / Fund Balance$364,556$272,947▼ $91,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$58,243$0
Leasehold Improvements$0$0$0
Other Securities$36,013--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marv WitsonPresident
Joan KellyVice President
Alexander CamaraBoard Member
Katie RosenBoard Member
Robert S AngelBoard Member
Scott CarnzBoard Member
Sharon R SilverstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,827
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$0
All Other Contributions
$223,254
Change in Net Assets
$-92,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,386
Salaries, Compensation, and Employee Benefits$309,061
Total Fundraising Expense$228,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,504$32,856$72,593$272,953
Advertising$484$5,000$66,600$72,084
Fees for Services Management$14,453$25,973$16,291$56,717
Occupancy$25,532$14,890$12,766$53,188
Fees for Services Other$4,020$2,020$32,848$38,888
Fees for Services Accounting$9,603$9,603$9,603$28,809
Other Expenses$26,542$0$0$26,542
Payroll Taxes$12,100$471$3,881$16,452
Other Employee Benefits$14,027--$14,027
Office Expenses$3,890$2,668$2,919$9,477
Travel$6,766$1,328$1,200$9,294
Information Technology$1,478$2,500$2,208$6,186
Insurance$3,031$1,516$1,516$6,063
Pension Plan Contributions$5,629--$5,629
All Other Expenses--$5,110$5,110
Conferences and Meetings$750$250$1,023$2,023
Interest-$5-$5
Total Functional Expenses$295,809$99,080$228,558$623,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Patrick Dash$187,130$187,130$0$187,130
Detlef Schrempt Auction$175,157$175,157$417$174,740
Total Events$625,424$624,997$92,725$532,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 B, Line 11B

“A copy of the 990 is made available to the board for review prior to filing. The 990 is also reviewed by the executive director and staff.”

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

“Compliance is monitored by the executive director, board member, and key staff are asked to review compliance annually and sign off on the fact that they did so.”

Form 990, Part VI, Section B, Line 15

“All employees are treated the same and reviewed every 12 months. The united way wage & benefit survey of king county for nonprofit organizations serves as a guide for wages and salaries. Increases are recommended by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Inspire Youth Project
EIN
91-1409104
Phone
4258948325
Address
4539 281 PL SE, FALL CITY, WA 98024

Signing Officer

Name
Marv Whitson
Title
President of Board
Phone
4258948325
Signed
2016-10-27

Organization Details

Principal Officer
Marv Whitson
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
125
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CHILDREN AFFECTED BY HIV/AIDS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt066600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05000
IRS990/AdvertisingGrp/ProgramServicesAmt0484
IRS990/AdvertisingGrp/TotalAmt072084
IRS990/AllOtherContributionsAmt0223254
IRS990/AllOtherExpensesGrp/FundraisingAmt05110
IRS990/AllOtherExpensesGrp/TotalAmt05110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INSPIRED YOUTH PROJECT
IRS990/BooksInCareOfDetail/PhoneNum02066288949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04539 281 PL SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt077315
IRS990/CashNonInterestBearingGrp/EOYAmt067183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01023
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0750
IRS990/ConferencesMeetingsGrp/TotalAmt02023
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0307573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0584
IRS990/CYOtherExpensesAmt0314386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92036
IRS990/CYSalariesCompEmpBnftPaidAmt0309061
IRS990/CYTotalExpensesAmt0623447
IRS990/CYTotalFundraisingExpenseAmt0228558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUMMER ACTIVITIES AND CAMP WHICH INCLUDES DAY AND RESIDENTIAL SUMMER CAMP PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0427
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0228601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09603
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09603
IRS990/FeesForServicesAccountingGrp/TotalAmt028809
IRS990/FeesForServicesManagementGrp/FundraisingAmt016291
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025973
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014453
IRS990/FeesForServicesManagementGrp/TotalAmt056717
IRS990/FeesForServicesOtherGrp/FundraisingAmt032848
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04020
IRS990/FeesForServicesOtherGrp/TotalAmt038888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CARNZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER CAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON R SILVERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARV WITSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0307573
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/ProgramServicesAmt01478
IRS990/InformationTechnologyGrp/TotalAmt06186
IRS990/InsuranceGrp/FundraisingAmt01516
IRS990/InsuranceGrp/ManagementAndGeneralAmt01516
IRS990/InsuranceGrp/ProgramServicesAmt03031
IRS990/InsuranceGrp/TotalAmt06063
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036013
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058243
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMOTIONAL SUPPORT, STABILITY, ADVOCACY, AND OTHER APPROPRIATE SERVICES FOR CHILDREN FROM BIRTH TO AGE 23.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0364556
IRS990/NetAssetsOrFundBalancesEOYAmt0272947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012766
IRS990/OccupancyGrp/ManagementAndGeneralAmt014890
IRS990/OccupancyGrp/ProgramServicesAmt025532
IRS990/OccupancyGrp/TotalAmt053188
IRS990/OfficeExpensesGrp/FundraisingAmt02919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OfficeExpensesGrp/ProgramServicesAmt03890
IRS990/OfficeExpensesGrp/TotalAmt09477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014027
IRS990/OtherExpensesGrp/Desc0Camp Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt026542
IRS990/OtherExpensesGrp/TotalAmt026542
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt012100
IRS990/PayrollTaxesGrp/TotalAmt016452
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05629
IRS990/PensionPlanContributionsGrp/TotalAmt05629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02325
IRS990/PrincipalOfficerNm0MARV WHITSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL EDUCATION, MENTORING, AND ONGOING ACTIVITIES THROUGHOUT THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042718
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0497899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02467
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt0260084
IRS990/PYOtherRevenueAmt0182867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092721
IRS990/PYSalariesCompEmpBnftPaidAmt0327899
IRS990/PYTotalExpensesAmt0590450
IRS990/PYTotalRevenueAmt0683171
IRS990/ReconcilationRevenueExpnssAmt0-92036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Dividends from gift of Stocks
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03716
IRS990ScheduleA/InvestmentIncomeCYPct00.00157
IRS990ScheduleA/InvestmentIncomePYPct00.0011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03716
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94346
IRS990ScheduleA/PublicSupportPY509Pct00.742
IRS990ScheduleA/PublicSupportTotal509Amt02233713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280556
IRS990ScheduleA/Total509Grp/TotalAmt02360150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02367582
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt036013
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.