Civic Intelligence

Peace Community Center

990 • Fiscal year 2017 • EIN 91-1746986

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

Organization ProfilePEACECOMMUNITYCENTER.ORG
2106 S Cushman AveTacoma, WA 98405

(253) 383-0702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,032

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$3,247,018

Flat from 2017

Net Assets

Flat

$2,841,497

Flat from 2017

Liabilities

Flat

$405,521

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Flat

$1,481,372

Flat from 2017

Expenses

Flat

$1,126,497

Flat from 2017

Net Income

Flat

$354,875

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,033,625Liabilities 2011: $115,099Net Assets 2011: $918,5262011Assets 2012: $877,559Liabilities 2012: $173,438Net Assets 2012: $704,1212012Assets 2013: $701,022Liabilities 2013: $180,623Net Assets 2013: $520,3992013Assets 2014: $891,609Liabilities 2014: $202,617Net Assets 2014: $688,9922014Assets 2015: $1,039,949Liabilities 2015: $271,330Net Assets 2015: $768,6192015Assets 2016: $1,884,097Liabilities 2016: $392,982Net Assets 2016: $1,491,1152016Assets 2017: $3,247,018Liabilities 2017: $405,521Net Assets 2017: $2,841,4972017Assets 2017: $3,247,018Liabilities 2017: $405,521Net Assets 2017: $2,841,4972017Assets 2018: $3,366,525Liabilities 2018: $298,058Net Assets 2018: $3,068,4672018Assets 2019: $3,893,044Liabilities 2019: $257,213Net Assets 2019: $3,635,8312019Assets 2020: $3,785,731Liabilities 2020: $208,732Net Assets 2020: $3,576,9992020Assets 2021: $4,246,736Liabilities 2021: $403,076Net Assets 2021: $3,843,6602021Assets 2022: $3,964,986Liabilities 2022: $238,466Net Assets 2022: $3,726,5202022Assets 2023: $3,216,071Liabilities 2023: $237,556Net Assets 2023: $2,978,5152023Assets 2024: $3,287,403Liabilities 2024: $175,261Net Assets 2024: $3,112,1422024

Highlighted filing

2017

Assets$3,247,018
Liabilities$405,521
Net Assets$2,841,497
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,160,355Expenses 2011: $656,995Net Income 2011: $503,3602011Expenses 2012: $899,5912012Expenses 2013: $911,9742013Revenue 2014: $1,230,280Expenses 2014: $1,061,687Net Income 2014: $168,5932014Revenue 2015: $1,054,555Expenses 2015: $974,928Net Income 2015: $79,6272015Revenue 2016: $1,913,267Expenses 2016: $1,160,771Net Income 2016: $752,4962016Revenue 2017: $1,481,372Expenses 2017: $1,126,497Net Income 2017: $354,8752017Revenue 2017: $1,481,372Expenses 2017: $1,126,497Net Income 2017: $354,8752017Revenue 2018: $1,454,360Expenses 2018: $1,270,898Net Income 2018: $183,4622018Revenue 2019: $1,764,564Expenses 2019: $1,239,284Net Income 2019: $525,2802019Revenue 2020: $1,332,464Expenses 2020: $1,431,884Net Income 2020: -$99,4202020Revenue 2021: $1,320,557Expenses 2021: $1,450,375Net Income 2021: -$129,8182021Revenue 2022: $1,285,899Expenses 2022: $1,443,152Net Income 2022: -$157,2532022Revenue 2023: $2,122,199Expenses 2023: $2,870,204Net Income 2023: -$748,0052023Revenue 2024: $759,247Expenses 2024: $625,620Net Income 2024: $133,6272024

Highlighted filing

2017

Revenue$1,481,372
Expenses$1,126,497
Net Income$354,875
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
$1,528,438
Mission and Program Overview

Mission

Peace community center is a place of community, committed to the empowerment of children and young adults. The center provides the skills and support needed for each to reach their god-given potential.

We help youth historically underrepresented in college to cultivate academic and leadership talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,335$1,526,363▲ $1,208,028
Savings and Temporary Cash Investments$490,990$808,810▲ $317,820
Pledges and Grants Receivable$244,663$457,783▲ $213,120
Cash and Non-Interest-Bearing Accounts$305,737$442,730▲ $136,993
Investments Program Related$310,483$0▼ $310,483
Prepaid Expenses and Deferred Charges$7,833$11,332▲ $3,499
Accounts Receivable$7,517$0▼ $7,517
Total Assets$1,884,097$3,247,018▲ $1,362,921
Other Assets Total$198,539$0▼ $198,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,975$213,011▲ $36
Accounts Payable and Accrued Expenses$100,007$192,510▲ $92,503
Deferred Revenue$80,000$0▼ $80,000
Total Liabilities$392,982$405,521▲ $12,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$851,826$1,979,203▲ $1,127,377
Unrestricted Net Assets$639,289$862,294▲ $223,005
Total Net Assets Fund Balance$1,491,115$2,841,497▲ $1,350,382
Total Liabilities and Net Assets / Fund Balance$1,884,097$3,247,018▲ $1,362,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,223,753-$1,223,753
Buildings$177,323$70,354$247,677
Land$97,991-$97,991
Leasehold Improvements$19,949$13,299$33,248
Equipment$7,347$20,519$27,866
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a HanawaltFormer Executive DirectorFT$92,032$92,032
Jay ThomasExecutive DirectorFT$29,800$29,800

Board Members and Trustees

NameTitle
David AlgerPresident
Stephon HarrisVice President
Abi DeleonMember
Al SheltonMember
Amanda Scott-thomasMember
Heather GulianMember
Jared AbwawoMember
John AakreMember
Latasha HaynesMember
Lisa FlesherMember
Terry EdwardsMember
Jaleesa TrappSecretary
Don HaueisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,984
Program Service Revenue
$0
Investment Income
$7,337
Other Revenue
$9,051
All Other Contributions
$1,096,078
Change in Net Assets
$354,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,931
Total Revenue per Audited Statements
$1,573,303
Total Revenue per Form 990
$1,481,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,645
Other Expenses$369,021
Total Fundraising Expense$223,790
Professional Fundraising Fees$25,831
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,343$53,264$90,807$511,414
Current Officers, Directors, Trustees, and Key Employees$104,649$15,315$7,657$127,621
Payroll Taxes$43,240$5,646$8,539$57,425
Fees for Services Other$13,000$5,442$19,777$38,219
Other Employee Benefits$17,953$4,421$12,811$35,185
All Other Expenses$21,800$-79$5,805$27,526
Fees for Services Professional Fundraising--$25,831$25,831
Other Expenses$19,782$3,161$1,681$24,624
Travel$23,975$87$162$24,224
Office Expenses$14,722$2,306$2,077$19,105
Occupancy$13,173$3,127$1,647$17,947
Fees for Services Accounting$4,980$2,085$7,577$14,642
Insurance$6,442$720$796$7,958
Information Technology$4,741$696$580$6,017
Depreciation Depletion$4,480$638$391$5,509
Conferences and Meetings$2,002$867$260$3,129
Fees for Services Legal$893$373$1,357$2,623
Total Functional Expenses$794,470$108,237$223,790$1,126,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,013
Expenses per Audited Statements$1,126,497
Total Expenses per Form 990$1,126,497
Expenses Not Reported on Form 990$119,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,831
Fundraising Direct Expenses$16,090
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$67,936-$1,000-
Total Events$67,936-$16,090$-16,090
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Peace lutheran church is described as the sole member of peace community center in its current bylaws.”

Form 990, Part VI, Section A, Line 7B

“According to current bylaws, peace lutheran church approves all center board members and the appointment of the executive director.”

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

“Form 990 is reviewed by the treasurer, finance committee and full board.”

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

“The compensation of the executive director was reviewed and determined by the board of directions.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is also provided to the public on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Peace Community Center
EIN
91-1746986
Phone
2533830702
Address
2106 S CUSHMAN AVE, TACOMA, WA 98405

Signing Officer

Name
Don Haueisen
Title
Treasurer
Phone
2533830702
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Haueisen
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
146

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, $30,976 fundraising expense, $16,090”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, $30,976 fundraising expense, $16,090”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067936
IRS990/FundraisingDirectExpensesAmt016090
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0222525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01528438
IRS990/GrossRentsGrp/RealAmt037964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0696
IRS990/InformationTechnologyGrp/ProgramServicesAmt04741
IRS990/InformationTechnologyGrp/TotalAmt06017
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720
IRS990/InsuranceGrp/ProgramServicesAmt06442
IRS990/InsuranceGrp/TotalAmt07958
IRS990/InvestmentIncomeGrp/ExclusionAmt07337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0310483
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01526363
IRS990/LandBldgEquipCostOrOtherBssAmt01630535
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt030976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT AND ENCOURAGE YOUTH HISTORICALLY UNDERREPRESENTED IN COLLEGE TO CULTIVATE THEIR ACADEMIC AND LEADERSHIP TALENTS SO THAT THEY CAN GAIN FULL ACCESS TO EDUCATIONAL OPPORTUNITIES AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213011
IRS990/NetAssetsOrFundBalancesBOYAmt01491115
IRS990/NetAssetsOrFundBalancesEOYAmt02841497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16090
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01647
IRS990/OccupancyGrp/ManagementAndGeneralAmt03127
IRS990/OccupancyGrp/ProgramServicesAmt013173
IRS990/OccupancyGrp/TotalAmt017947
IRS990/OfficeExpensesGrp/FundraisingAmt02077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt014722
IRS990/OfficeExpensesGrp/TotalAmt019105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198539
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035185
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/FundraisingAmt13056
IRS990/OtherExpensesGrp/FundraisingAmt232500
IRS990/OtherExpensesGrp/FundraisingAmt31681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23161
IRS990/OtherExpensesGrp/ProgramServicesAmt084892
IRS990/OtherExpensesGrp/ProgramServicesAmt146403
IRS990/OtherExpensesGrp/ProgramServicesAmt219782
IRS990/OtherExpensesGrp/TotalAmt088704
IRS990/OtherExpensesGrp/TotalAmt156294
IRS990/OtherExpensesGrp/TotalAmt232500
IRS990/OtherExpensesGrp/TotalAmt324624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALARY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11575
IRS990/OtherRevenueTotalAmt018153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05646
IRS990/PayrollTaxesGrp/ProgramServicesAmt043240
IRS990/PayrollTaxesGrp/TotalAmt057425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011332
IRS990/PrincipalOfficerNm0DON HAUEISEN
IRS990/PriorPeriodAdjustmentsAmt01023092
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM - HILLTOP SCHOLARS: MIDDLE SCHOOL: MIDDLE SCHOOL STUDENTS ATTENDING JASON LEE MIDDLE SCHOOL ATTEND OUR EXPANDED LEARNING PROGRAM MONDAY-THURSDAY AFTER-SCHOOL TO BUILD ACADEMIC SKILLS AND GAIN EXPOSURE TO ENRICHMENT ACTIVITIES. EVERY SCHOLAR ALSO WORKS WEEKLY WITH AN ACADEMIC COACH TO CREATE AND FULFILL ACADEMIC GOALS AND PREPARE FOR HIGH SCHOOL. SCHOLARS ALSO ATTEND A 4 WEEK SUMMER ACADEMY TO PREVENT SUMMER LEARNING LOSS AND PREPARE FOR THE UP-COMING SCHOOL YEAR. 150 STUDENTS WERE SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171444
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEMENTARY PROGRAM - MCCARVER SCHOLARS: ELEMENTARY STUDENTS ATTENDING MCCARVER ELEMENTARY SCHOOL ATTEND OUR EXPANDED LEARNING PROGRAM MONDAY-THURSDAY AFTER-SCHOOL TO BUILD ACADEMIC AND SOCIAL AND EMOTIONAL SKILLS. SCHOLARS ALSO ATTEND A 6 WEEK SUMMER ACADEMY TO PREVENT SUMMER LEARNING LOSS AND PREPARE FOR THE UP-COMING SCHOOL YEAR. 109 STUDENTS WERE SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE COMPLETION & CAREER SUPPORT AND OTHER PROGRAM SERVICES:STUDENTS TRANSITIONING TO COLLEGE OR ENTERING THE WORKFORCE GET SUPPORT THROUGH TRANSITION COACHING SESSIONS; EMOTIONAL, FINANCIAL, AND ACADEMIC MENTORING; AND QUARTERLY CARE PACKAGES FROM A TEAM OF VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01792379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03407
IRS990/PYOtherExpensesAmt0395031
IRS990/PYOtherRevenueAmt0117481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0752496
IRS990/PYSalariesCompEmpBnftPaidAmt0765740
IRS990/PYTotalExpensesAmt01160771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051221
IRS990/RentalIncomeOrLossGrp/RealAmt06988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01792379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05687364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt05528532
IRS990ScheduleA/SubstantialContributorsTotAmt0158832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01792379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007464

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Filings

Displayed year

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

Open filing
Assets
$3,247,018
Liabilities
$405,521
Net assets
$2,841,497
Revenue
$1,481,372
Expenses
$1,126,497
Net income
$354,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.18$3.11$0.76$0.63$0.13
2023Summary only. Only limited summary data is available for this year.$3.22$0.24$2.98$2.12$2.87$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.24$3.73$1.29$1.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.40$3.84$1.32$1.45$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.21$3.58$1.33$1.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.26$3.64$1.76$1.24$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.30$3.07$1.45$1.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.41$2.84$1.48$1.13$0.35
2017Summary only. Only limited summary data is available for this year.$3.25$0.41$2.84$1.48$1.13$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.91$1.16$0.75
2015Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$1.05$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.23$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.90
2011Summary only. Only limited summary data is available for this year.$1.03$0.12$0.92$1.16$0.66$0.50