BETA

CHAMPION EDUCATION NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHAMPION EDUCATION NETWORK (EIN 46-3626223)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349304263
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-13T10:49:45-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463626223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAMPION EDUCATION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAMBusinessNameControlTxt
Phone3139779178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 VIRGIL STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRI SMITHPersonNm
Person TitleCEO AND PRESIDENTPersonTitleTxt
Phone3139779178PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKERRIPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEENA BISHNOIPreparerPersonNm
PTINP01480769PTIN
Phone2022963306PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerKERRI SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 VIRGIL STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,012,964GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCENNONPROFIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES USING A TRAUMA-INFORMED, WHOLE CHILD APPROACH TO EDUCATION - ENSURING COLLEGE, CAREER, AND LIFE SUCCESS FOR ALL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee132TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,552PYContributionsGrantsAmt
CY Contributions Grants$1,201,347CYContributionsGrantsAmt
PY Program Service Revenue$854,166PYProgramServiceRevenueAmt
CY Program Service Revenue$810,799CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,524PYOtherRevenueAmt
CY Other Revenue$818CYOtherRevenueAmt
PY Total Revenue$877,242PYTotalRevenueAmt
CY Total Revenue$2,012,964CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$416,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,601CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,075CYTotalFundraisingExpenseAmt
PY Other Expenses$439,693PYOtherExpensesAmt
CY Other Expenses$329,192CYOtherExpensesAmt
PY Total Expenses$856,264PYTotalExpensesAmt
CY Total Expenses$1,024,793CYTotalExpensesAmt
PY Revenues Less Expenses$20,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$988,171CYRevenuesLessExpensesAmt
Total Assets BOY$1,110,966TotalAssetsBOYAmt
Total Assets EOY$924,146TotalAssetsEOYAmt
Total Liabilities BOY$1,613,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$337,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$502,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$586,208NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES USING A TRAUMA-INFORMED, WHOLE CHILD APPROACH TO EDUCATION - ENSURING COLLEGE, CAREER, AND LIFE SUCCESS FOR ALL CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$646,129ExpenseAmt
Revenue$810,799RevenueAmt
DescCHAMPION EDUCATION NETWORK (CEN) IS A FULL SERVICE CHARTER MANAGEMENT ORGANIZATION THAT WORKS WITH ACADEMY/SCHOOL BOARDS TO OVERSEE ALL ASPECTS OF SCHOOL MANAGEMENT. CEN PROVIDES ITS SCHOOLS SERVICES DESIGNED TO: 1) MEET ALL FEDERAL, STATE AND AUTHORIZER COMPLIANCE REQUIREMENTS; 2) ATTRACT, EMPLOY, DEVELOP AND RETAIN TALENT; 3) MANAGE ALL FINANCIAL OBLIGATIONS; 4) PROVIDE NECESSARY OPERATIONAL SUPPORTS INCLUDING BUT NOT LIMITED TO FACILITY AND SAFETY MANAGEMENT; AND 5) OVERSEE AND IMPLEMENT THE EDUCATIONAL PROGRAM.Desc
Total Program Service Expenses$646,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee132EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERRI SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3139779178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 VIRGIL STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KERRI SMITH
CEO AND PRESIDENT40.00Yes (X)$121,951$0$16,611
ERIN WILLS
PRINCIPAL, DETROIT LEADERSHIP K-840.00$120,743$0$2,824Yes (X)
CASEY CREWS
CHIEF SCHOOLS OFFICER40.00$113,613$0$10,082Yes (X)
TIFFANY COBB
DIRECTOR OF SPECIAL EDUCATION40.00$100,867$0$1,993Yes (X)
REV CHRIS YAW
CHAIR2.00Yes (X)$0$0$0Yes (X)
NICHOLAS A HUGUELET
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
OWEN WILLIS
TREASURER2.00Yes (X)$0$0$0Yes (X)
NIKKIYA BRANCH DIRECTOR AS OF
OCT. 2020, SECRETARY AS OF DEC. 20202.00Yes (X)$0$0$0Yes (X)
ELAINA HOLSEY
DIRECTOR AS OF SEPT. 20202.00$0$0$0Yes (X)
DEANNE SURLES
DIRECTOR AS OF OCT. 20202.00$0$0$0Yes (X)
CRYSTAL MARTIN
DIRECTOR AS OF DEC. 20202.00$0$0$0Yes (X)
ASHLEY MCBRIDE
DIRECTOR AS OF MAY 20212.00$0$0$0Yes (X)
GARY BEWERSDOFT
DIRECTOR AS OF MAY 20212.00$0$0$0Yes (X)
DEREK FREUND
DIRECTOR AS OF MAY 20212.00$0$0$0Yes (X)
NEIL STEWART
DIRECTOR UNTIL DEC. 20202.00$0$0$0Yes (X)
PANTEA STEVENSON
DIRECTOR UNTIL DEC. 20202.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$457,174TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,510TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,200,000GovernmentGrantsAmt
All Other Contributions$1,347AllOtherContributionsAmt
Total Contributions$1,201,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT SERVICESDesc
Business561000BusinessCd
Total Revenue Column$810,799TotalRevenueColumnAmt
Related Or Exempt Func Income$810,799RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$810,799TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER MISC. INCOME900099$743$743
CASHBACK REWARDS900099$75$75
FieldValueIRS element (for citing)
Other Revenue Total$818OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,012,964TotalRevenueColumnAmt
Related Or Exempt Func Income$810,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$818ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,786TotalAmt
Program Services$133,340ProgramServicesAmt
Management And General$35,557ManagementAndGeneralAmt
Fundraising$8,889FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$417,566TotalAmt
Program Services$313,175ProgramServicesAmt
Management And General$83,513ManagementAndGeneralAmt
Fundraising$20,878FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,892TotalAmt
Program Services$26,169ProgramServicesAmt
Management And General$6,978ManagementAndGeneralAmt
Fundraising$1,745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,294TotalAmt
Program Services$17,470ProgramServicesAmt
Management And General$4,659ManagementAndGeneralAmt
Fundraising$1,165FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,063TotalAmt
Program Services$31,547ProgramServicesAmt
Management And General$8,413ManagementAndGeneralAmt
Fundraising$2,103FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,585TotalAmt
Management And General$35,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,066TotalAmt
Management And General$102,066ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,829TotalAmt
Program Services$41,640ProgramServicesAmt
Management And General$11,413ManagementAndGeneralAmt
Fundraising$2,776FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,370TotalAmt
Program Services$2,528ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,849TotalAmt
Program Services$14,138ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Management And General$42ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,013TotalAmt
Program Services$20,709ProgramServicesAmt
Management And General$14,923ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$349TotalAmt
Program Services$262ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,418TotalAmt
Management And General$13,418ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,596TotalAmt
Program Services$29,697ProgramServicesAmt
Management And General$7,919ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$20,605$15,454$4,121$1,030
BAD DEBT$2,470$2,470

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,024,793TotalAmt
Program Services$646,129ProgramServicesAmt
Management And General$335,589ManagementAndGeneralAmt
Fundraising$43,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$737,421BOYAmt
EOY$533,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,138BOYAmt
EOY$388,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,707BOYAmt
EOY$83EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,700BOYAmt
EOY$2,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,966BOYAmt
EOY$924,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,956BOYAmt
EOY$26,261EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,149BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$187,475BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$311,677EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,613,580BOYAmt
EOY$337,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$502,614BOYAmt
EOY$586,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$502,614BOYAmt
EOY$586,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,966BOYAmt
EOY$924,146EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$988,171ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$100,651OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,552CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,998CurrentTaxYearAmt
Total$1,770,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,552CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,998CurrentTaxYearAmt
Total$1,770,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$389,321SubstantialContributorsTotAmt
Public Support Total170$1,380,892PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,524CurrentTaxYearMinus1YearAmt
Current Tax Year$818CurrentTaxYearAmt
Total$13,742TotalAmt
FieldValueIRS element (for citing)
Total Support$1,783,955TotalSupportAmt
Gross Receipts Rltd Activities$5,306,329GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77410PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORIZATON TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT IS RESPONSIBLE FOR REVIEWING THE COMPLETED 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILALBE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:WRITE-OFF OF FUNDS NOT RECEIVED 100,651.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.