Civic Intelligence

Peace Community Center

990 • Fiscal year 2019 • EIN 91-1746986

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,333

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,893,044

Up $526,519 (+16%) from 2018

Net Assets

Up

$3,635,831

Up $567,364 (+18%) from 2018

Liabilities

Down

$257,213

Down $40,845 (-14%) from 2018

Revenue

Up

$1,764,564

Up $310,204 (+21%) from 2018

Expenses

Down

$1,239,284

Down $31,614 (-2.5%) from 2018

Net Income

Up

$525,280

Up $341,818 (+186%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$3,893,044
Liabilities$257,213
Net Assets$3,635,831

Operations Trend

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 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

2019

Revenue$1,764,564
Expenses$1,239,284
Net Income$525,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,953,325
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.

Peace community center believes education is an integral part of a strong community. We 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,774$2,735,073▲ $1,117,299
Cash and Non-Interest-Bearing Accounts$561,060$863,121▲ $302,061
Pledges and Grants Receivable$358,466$190,357▼ $168,109
Savings and Temporary Cash Investments$816,935$70,730▼ $746,205
Accounts Receivable$3,591$21,269▲ $17,678
Prepaid Expenses and Deferred Charges$8,699$12,494▲ $3,795
Total Assets$3,366,525$3,893,044▲ $526,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,055$200,876▼ $6,179
Other Liabilities$22,121$35,606▲ $13,485
Accounts Payable and Accrued Expenses$68,882$20,731▼ $48,151
Total Liabilities$298,058$257,213▼ $40,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,668$2,493,363▲ $1,297,695
Temporarily Rstr Net Assets$1,872,799$1,142,468▼ $730,331
Total Net Assets Fund Balance$3,068,467$3,635,831▲ $567,364
Total Liabilities and Net Assets / Fund Balance$3,366,525$3,893,044▲ $526,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,581,509-$2,581,509
Buildings$78,542$70,418$148,960
Land$57,491-$57,491
Leasehold Improvements$17,531$15,717$33,248
Equipment$0$27,866$27,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth TollefsonActing Executive DirectorFT$75,841$5,492$81,333
James ThomasExecutive Director (former)FT$55,000$7,037$62,037

Board Members and Trustees

NameTitle
Terry EdwardsPresident
Heather GulianVice President
Al SheltonDirector
Amanda FigureroaDirector
Chavis YoungDirector
Danay JonesDirector
James MccartyDirector
James ShepherdDirector
Jared AbwawoDirector
John AakreDirector
Julia KagochiDirector
Latasha HaynesDirector
Morgan ZantuaDirector
Rebecca FosterDirector
Shauna WeatherbyDirector
Pastor John StroehAdvisory Member
Tim ChalbergSecretary
Don HaueisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,025
Program Service Revenue
$0
Investment Income
$126,142
Other Revenue
$-14,603
All Other Contributions
$1,544,213
Change in Net Assets
$525,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,979
Total Revenue per Audited Statements
$1,873,543
Total Revenue per Form 990
$1,764,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,636
Other Expenses$413,648
Total Fundraising Expense$188,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,833$37,889$105,769$557,491
Fees for Services Other$18,200$111,568$2,500$132,268
Current Officers, Directors, Trustees, and Key Employees$28,899$52,351$23,450$104,700
Other Employee Benefits$63,268$7,358$17,169$87,795
Occupancy$43,970$16,590$8,763$69,323
Payroll Taxes$41,810$7,977$12,065$61,852
Office Expenses$22,799$8,201$9,535$40,535
Travel$36,399--$36,399
Pension Plan Contributions$10,292$912$2,594$13,798
Depreciation Depletion$11,181$92$184$11,457
Interest$8,385$41-$8,426
Other Expenses$7,465$386$295$7,465
Total Functional Expenses$762,040$289,084$188,160$1,239,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,179
Expenses per Audited Statements$1,239,284
Total Expenses per Form 990$1,239,284
Expenses Not Reported on Form 990$66,895
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,520
Fundraising Direct Expenses$24,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learners to Leaders Benefit Dinner$122,190$31,520$5,086$26,434
Total Events$122,190$31,520$24,847$6,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$35,606
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 7B

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

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

The form 990 is presented to the finance committee of the board of directors in draft form. Committee members review the document and ask questions before presentation to the full board. After discussion in the finance committee meeting, the treasurer and the executive director distribute and present the form 990 to the full board of directors and address any questions the board may have with regard to the document.

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

Each board member is responsible for knowing the conflict of interest policy (stated in the bylaws - article vii, section 7.3), complying with it in both the provisions and the spirit of the policy and generally acting in the best interest of peace community center and its board. A copy of the conflict of interest policy is given to all board members, prospective board members, staff members, volunteers and other key stakeholders upon commencement of their relationship with peace community center. All board members must sign and date a copy of this policy at the beginning of his/her term of service and annually thereafter as a term and condition of affiliation with the board.

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

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive committee of the board of directors. No directors who have a conflict of interest are permitted to be involved in the process. Substantiation of the deliberation and decision are recorded contemporaneously.

Form 990, Part VI, Section C, Line 18

Peace community center's annual form 990 can be viewed upon request or by visiting guidestar.org.

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.

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
Morgan Zantua
Title
Board President
Phone
2533830702
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Zantua
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
40
Volunteers
300

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 18,200. Management and general expenses 111,568. Fundraising expenses 2,500. Total expenses 132,268.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or its selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental reported at gross 42,048. Fundraising reported at gross 24,847.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental reported at gross 42,048. Fundraising reported at gross 24,847.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090670
IRS990/FundraisingDirectExpensesAmt024847
IRS990/FundraisingGrossIncomeAmt031520
IRS990/GainOrLossGrp/OtherAmt0122347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0244213
IRS990/GrossReceiptsAmt01953325
IRS990/GrossRentsGrp/RealAmt020772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt08385
IRS990/InterestGrp/TotalAmt08426
IRS990/InvestmentIncomeGrp/ExclusionAmt03795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735073
IRS990/LandBldgEquipCostOrOtherBssAmt02849074
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121866
IRS990/LessRentalExpensesGrp/RealAmt042048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEACE COMMUNITY CENTER BELIEVES EDUCATION IS AN INTEGRAL PART OF A STRONG COMMUNITY. WE 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/BOYAmt0207055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200876
IRS990/NetAssetsOrFundBalancesBOYAmt03068467
IRS990/NetAssetsOrFundBalancesEOYAmt03635831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06673
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08763
IRS990/OccupancyGrp/ManagementAndGeneralAmt016590
IRS990/OccupancyGrp/ProgramServicesAmt043970
IRS990/OccupancyGrp/TotalAmt069323
IRS990/OfficeExpensesGrp/FundraisingAmt09535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OfficeExpensesGrp/ProgramServicesAmt022799
IRS990/OfficeExpensesGrp/TotalAmt040535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087795
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05836
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt022980
IRS990/OtherExpensesGrp/ProgramServicesAmt114661
IRS990/OtherExpensesGrp/ProgramServicesAmt217898
IRS990/OtherExpensesGrp/ProgramServicesAmt37465
IRS990/OtherExpensesGrp/TotalAmt054699
IRS990/OtherExpensesGrp/TotalAmt134497
IRS990/OtherExpensesGrp/TotalAmt218579
IRS990/OtherExpensesGrp/TotalAmt37465
IRS990/OtherLiabilitiesGrp/BOYAmt022121
IRS990/OtherLiabilitiesGrp/EOYAmt035606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07977
IRS990/PayrollTaxesGrp/ProgramServicesAmt041810
IRS990/PayrollTaxesGrp/TotalAmt061852
IRS990/PensionPlanContributionsGrp/FundraisingAmt02594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010292
IRS990/PensionPlanContributionsGrp/TotalAmt013798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012494
IRS990/PrincipalOfficerNm0MORGAN ZANTUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HILLTOP SCHOLARS MIDDLE SCHOOL PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING, AFTER-SCHOOL TUTORING AND ENRICHMENT LEARNING, AND FOUR WEEKS OF A RIGOROUS SUMMER ACADEMY. STUDENTS PARTICIPATE IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS ("STEAM") FOCUSED PROGRAMMING, VISIT LOCAL COLLEGES, AND TAKE FIELD TRIPS TO EXPAND THEIR VISIONS FOR THEIR FUTURES. THE PROGRAM SERVED 153 STUDENTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158709
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCCARVER SCHOLARS ELEMENTARY PROGRAM SERVES STUDENTS WITH ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMMING, FOCUSED ON ADVANCING STUDENTS' READING AND SOCIAL-EMOTIONAL SKILL SETS. STUDENTS ALSO PARTICIPATE IN A SIX-WEEK SUMMER ACADEMY TO PREPARE FOR THE UPCOMING SCHOOL YEAR. THE PROGRAM SERVED 118 STUDENTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01418074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08125
IRS990/PYOtherExpensesAmt0418098
IRS990/PYOtherRevenueAmt028161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183462
IRS990/PYSalariesCompEmpBnftPaidAmt0810231
IRS990/PYTotalExpensesAmt01270898
IRS990/PYTotalProfFndrsngExpnsAmt042569
IRS990/PYTotalRevenueAmt01454360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0525280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03482
IRS990/RentalIncomeOrLossGrp/RealAmt0-21276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01461582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01792379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07386107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt07386107

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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