SPIRIT SERIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT SERIES INC (EIN 20-3799463)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349315424
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:08:11-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832997236 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER AND BI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 S BUNDY DR STE 510 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203799463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT SERIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 3108995528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WHEELER BI 1990 S BUNDY DR 510 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD STRAUSS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | STRAUSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Wm Wheeler CPA | PreparerPersonNm |
| PTIN | P00266906 | PTIN |
| Phone | 3104508875 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RICHARD STRAUSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 SAN VICENTE BLVD 310 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $824,575 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPIRTSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CORE LITERACY AND VALUES EDUCATION TO PRE-TEENS AND ADOLESCENTS IN PUBLIC AND CHARTER SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $519,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $605,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $537,653 | PYTotalRevenueAmt |
| CY Total Revenue | $824,575 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $439,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $457,174 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,890 | PYOtherExpensesAmt |
| CY Other Expenses | $304,797 | CYOtherExpensesAmt |
| PY Total Expenses | $612,911 | PYTotalExpensesAmt |
| CY Total Expenses | $761,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $729,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $801,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $557,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $620,476 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CORE LITERACY AND VALUES EDUCATION TO PRE-TEENS AND ADOLESCENTS IN PUBLIC AND CHARTER SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $612,997 | ExpenseAmt |
| Revenue | $219,032 | RevenueAmt |
| Desc | SPIRIT SERIES --A SUITE OF STORY-BASED LITERACY, POSITIVE VALUES, AND SOCIAL-EMOTIONAL LEARNING PROGRAMS --SERVED 2072 FOURTH TO TENTH GRADE STUDENTS IN 89 CLASSROOMS ACROSS CALIFORNIA AND MAINE DURING THE 2021-22 SCHOOL YEAR. OUR LEGACY DRAMA-BASED PROGRAMMINGSPIRIT--SERIES--WAS DELIVERED ENTIRELY IN-SCHOOL FOR THE FIRST TIME SINCE MARCH 2020, SERVING 1532 STUDENTS IN GRADES FOUR TO SEVEN. SPIRITSCORPS--OUR SELF-DISCOVERY VIDEO STORYTELLING CURRICULUM FOR GREADES 7 TO 10--WAS DELIVERED ONLINE TO 535 STUDENTS. THIS 87% INCREASE IN TOTAL NUMBER OF STUDENTS SERVED YEAR-OVER-YEAR REFLECTED A PARTIAL RETURN TO PRE-PANDEMIC CONDITIONS. STILL, PROGRAM DELIVERY IN 2021-22 WAS JUST 61% OF OUR 3-YEAR PRE-PANDEMIC AVERAGE, WITH PARTNER SCHOOLS' CAPACITY FOR OUTSIDE PROGRAMMING IMPACTED BY ADMINISTRATORS' UNCERTAINTY, TEACHER BURN-OUT, HIGH LEVELS OF STUDENT ABSENTEEISM AND BUDGET CONSTRAINTS. AN ADDITIONAL 5,595 STUDENTS AND ADULTS IN THE 29 SCHOOL COMMUNITIES SERVED ALSO BENEFITED FROM SERIES PROGRAMMING BY ATTENDING SPIRITSERIES PLAY PERFORMANCES AND SUMMARY DISCUSSIONS, OR SPIRITCORPS STORY FINALES FEATURING 3-MINUTE STUDENT VIDEOS CELEBRATING COURAGE, CONSCIENCE OR GRATITUDE. 48 ADDTIONAL EDUCATORS EXPERIENCED THE SERIES' ACCLAIMED TEACHING TECHNIQUES TO ENGAGE, EMPOWER ABD INSPIRE UNDERSERVED STUDENTS BY PARTICIPATING IN OUR 15-HOUR PROFESSIONAL DEVELOPMENT CURRICULUM--SPIRITWAORKS, THE ORGANIZATION'S CAPACITY WAS INCREASED BY $105,407 OF IN-KIND SERVICES, WHICH INCLUDED SPIRITCORPS STORY COACH STUDENT MENTORING FROM 27 ADULT VOLUNTEERS. | Desc |
| Total Program Service Expenses | $612,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD STRAUSS | PersonNm |
| Phone | 3108995528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 SAN VICENTE BLVD 310 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICHARD STRAUSS | |||||||
| Executive Dir. | 65.00 | 0.00 | Yes (X) | Yes (X) | $72,000 | $0 | $0 |
| LESLIE RACHEL STRAUSS | |||||||
| BOARD MEMBER | 50.00 | 0.00 | Yes (X) | $45,000 | $0 | $0 | |
| STEVEN SAVAGE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BURKE | |||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FU-DING CHENG | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MANSFIELD JEON | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCPHERSON | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN KADERLAN | |||||||
| VICE CHAIRMAN | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA ZUNIGA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FAY | |||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA RODRIGUEZ | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOCELYN HANDY | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,600 | GovernmentGrantsAmt |
| All Other Contributions | $591,943 | AllOtherContributionsAmt |
| Noncash Contributions | $210,047 | NoncashContributionsAmt |
| Total Contributions | $605,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL PARTICIPATION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $219,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,032 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,000 | TotalAmt |
| Program Services | $81,630 | ProgramServicesAmt |
| Management And General | $8,815 | ManagementAndGeneralAmt |
| Fundraising | $26,555 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,000 | TotalAmt |
| Program Services | $274,635 | ProgramServicesAmt |
| Management And General | $6,415 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $18,825 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,674 | TotalAmt |
| Program Services | $28,753 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,805 | TotalAmt |
| Management And General | $38,805 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715 | TotalAmt |
| Program Services | $7,715 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,920 | TotalAmt |
| Program Services | $4,920 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148 | TotalAmt |
| Program Services | $724 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,521 | TotalAmt |
| Program Services | $20,927 | ProgramServicesAmt |
| Fundraising | $4,594 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624 | TotalAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,313 | TotalAmt |
| Program Services | $43,313 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,888 | TotalAmt |
| Program Services | $11,599 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT AND UTILITIES | $43,462 | $36,468 | $4,348 | $2,646 |
| OUTSIDE SERVICES | $36,000 | $27,000 | $9,000 | |
| FUNDRAISING EXPENSES | $32,576 | $32,576 | ||
| STAFF TRAINING | $25,757 | $25,757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,068 | TotalAmt |
| Program Services | $30,731 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,971 | TotalAmt |
| Program Services | $612,997 | ProgramServicesAmt |
| Management And General | $63,217 | ManagementAndGeneralAmt |
| Fundraising | $85,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,838 | BOYAmt |
| EOY | $339,943 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,007 | BOYAmt |
| EOY | $65,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $763,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,741 | BOYAmt |
| EOY | $396,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,586 | BOYAmt |
| EOY | $801,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,717 | BOYAmt |
| EOY | $22,077 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,717 | BOYAmt |
| EOY | $181,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,869 | BOYAmt |
| EOY | $400,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,869 | BOYAmt |
| EOY | $620,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,586 | BOYAmt |
| EOY | $801,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,604 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,519 | CurrentTaxYearAmt |
| Total | $2,878,334 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,032 | CurrentTaxYearAmt |
| Total | $603,510 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,551 | CurrentTaxYearAmt |
| Total | $3,481,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,100 | CurrentTaxYearAmt |
| Total | $469,984 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,100 | CurrentTaxYearAmt |
| Total | $469,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,011,860 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,575 | CurrentTaxYearAmt |
| Total | $3,481,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,627 | DepreciationAmt |
| Book Value | $211,209 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,667 | DepreciationAmt |
| Book Value | $185,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $396,428 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL PAYABLES | Desc |
| Amt | $9,372 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,372 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MATTHEW BURKE | |||
| BOARD MEMBER | $27,377 | PROVIDED ACCOUNTING SERVI | false |
| NORMAN KADERLIN | |||
| BOARD MEMBER | $10,941 | PROVIDED CONSULTING SERVI | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (18 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRIZE | 1 | $3,000 | FMV |
| Yes (X) | VACATION RIGHTS/TICKETS | 1 | $12,500 | FMV |
| Yes (X) | SERVICES | 1 | $26,000 | FMV |
| Yes (X) | SPIRITCORPS CURRICULUM | 1 | $70,500 | FMV |
| Yes (X) | SPIRITCORPS CURRICULUM | 1 | $34,500 | FMV |
| Yes (X) | WEBSITE | 1 | $6,071 | FMV |
| Yes (X) | RENT | 1 | $6,000 | FMV |
| Yes (X) | MARKETING | 1 | $2,000 | FMV |
| Yes (X) | PRIZE | 1 | $3,500 | FMV |
| Yes (X) | PRIZE | 1 | $1,600 | FMV |
| Yes (X) | PRIZE | 1 | $1,200 | FMV |
| Yes (X) | TRAININGS/SERVICES | 1 | $22,000 | FMV |
| Yes (X) | RENT/UTILITIES | 1 | $9,250 | FMV |
| Yes (X) | RENT/UTILITIES | 1 | $8,614 | FMV |
| Yes (X) | LEGAL SERVICES | 1 | $375 | FMV |
| Yes (X) | PRIZE | 1 | $500 | FMV |
| Yes (X) | PRIZE | 1 | $245 | FMV |
| Yes (X) | AUTO EXPENSES | 1 | $2,192 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHARTER | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:SPIRIT SERIES --A SUITE OF STORY-BASED LITERACY, POSITIVE VALUES, ANDSOCIAL-EMOTIONAL LEARNING PROGRAMS-SERVED 2072 FOURTH TO TENTH GRADE STUDENTS IN 89CLASSROOMS ACROSS CALIFORNIA AND MAINE DURING THE 2021-22 SCHOOL YEAR. OUR LEGACYDRAMA-BASED PROGRAMMING, SPIRIT SERIES, WAS DELIVERED ENTIRELY IN-SCHOOL FOR THE FIRST TIME SINCE MARCH 2020, SERVING 1532 STUDENTS IN GRADES FOUR TO SEVEN.SPIRITCORPS,OUR SELF-DISCOVERY VIDEO STORYTELLING CURRICULUM FOR GRADES 7 TO10, WAS DELIVERED ONLINE TO 535 STUDENTS. THIS 87% INCREASE IN TOTAL NUMBER OFSTUDENTS SERVED YEAR-OVER-YEAR REFLECTED A PARTIAL RETURN TO PRE-PANDEMIC CONDITIONS.STILL, PROGRAM DELIVERY IN 2021-22 WAS JUST 61% OF OUR 3-YEAR PRE-PANDEMIC AVERAGE,WITH PARTNER SCHOOLS' CAPACITY FOR OUTSIDE PROGRAMMING IMPACTED BY ADMINISTRATORS'UNCERTAINTY, TEACHER BURN-OUT, HIGH LEVELS OF STUDENT ABSENTEEISM AND BUDGETCONSTRAINTS.AN ADDITIONAL 5,595 STUDENTS AND ADULTS IN THE 29 SCHOOL COMMUNITIESSERVED ALSO BENEFITED FROM SERIES PROGRAMMING BY ATTENDING SPIRITSERIES PLAYPERFORMANCES AND SUMMARY DISCUSSIONS, OR SPIRITCORPS STORY FINALES FEATURING 3-MINUTE STUDENT VIDEOS CELEBRATING COURAGE, CONSCIENCE OR GRATITUDE. 48 ADDTIONAL EDUCATORS EXPERIENCED THE SERIES' ACCLAIMED TEACHING TECHNIQUES TO ENGAGE, EMPOWER AND INSPIRE UNDER-SERVED STUDENTS BY PARTICIPATING IN OUR 15-HOUR PROFESSIONAL DEVELOPMENT CURRICULUM, SPIRITWORKS. THE ORGANIZATION'S CAPACITY WAS INCREASED BY $105,407 OF IN-KIND SERVICES, WHICH INCLUDED SPIRITCORPS STORY COACH STUDENT MENTORING FROM 27 ADULT VOLUNTEERS.FORM 990, PART VI, LINE 11B - FORM 990 REVIEWFORM 990, PART VI, SECTION A, LINE 2:RICHARD AND LESLIE STRAUSS ARE MARRIED.FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATION PROVIDES A COMPLETE COPY OF THIS FORM 990 TO ALL BOARD MEMBERS BEFORE FILING.FORM 990, PART VI, SECTION B, LINE 12C:AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, SPIRIT SERIES, INC. ASKS WHETHER BOARD MEMBERS AND KEY EMPLOYEES HAVE HAD ANY MATERIAL CHANGE IN THEIR PERSONAL CIRCUMSTANCES THAT WOULD CONSTITUTE A VIOLATION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE IN POSSESSION OF SAID POLICY, HAVE SIGNED IT, AND ARE EXPECTED TO REMAIN FAMILIAR WITH ITS CONTENTS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES WHEN ANY MATTERS COME BEFORE THE BOARD FOR WHICH THEY STAND TO GAIN FINANCIALLY.FORM 990, PART VI, SECTION B, LINE 15:THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CO-DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF ALL RELEVANT COMPARABILITY DATA. SUBSTANTIATION OF THE DELIBERATION AND DECISION IS RECORDED IN THEMEETING'S BOARD MINUTES WHICH ARE THEN APPROVED AT THE NEXT MEETING OF THE BOARD.FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
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