COMMUNITIES IN SCHOOLS OF SAN ANTONIO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF SAN ANTONIO (EIN 74-2393714)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-23
- IRS object ID
- 201840239349300404
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-23T12:47:07-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742332623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG VAUGHAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 WEST BYRD BLVD STE 101 | AddressLine1Txt |
| City | UNIVERSAL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742393714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS OF | BusinessNameLine1Txt |
| Business Name Line2 | SAN ANTONIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2105208440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 E COMMERCE ST BLDG 1 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA WEAVER | PersonNm |
| Person Title | CEO/COO | PersonTitleTxt |
| Phone | 2105208440 | PhoneNum |
| Signature | 2018-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH F FRASER | PreparerPersonNm |
| PTIN | P00647739 | PTIN |
| Phone | 2106586229 | PhoneNum |
| Preparation | 2018-01-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 717A0B66AC9995286FB097A2C65584FBF59479D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9C5A126492987966BA5C09EA26A263E2CB27C0F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA WEAVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 E COMMERCE ST BLDG 1 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,088,619 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CISSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 814 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,398,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,655,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,278,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,151,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,455 | PYOtherRevenueAmt |
| CY Other Revenue | $187,104 | CYOtherRevenueAmt |
| PY Total Revenue | $8,933,225 | PYTotalRevenueAmt |
| CY Total Revenue | $9,994,627 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,606,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,953,240 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,721,270 | PYOtherExpensesAmt |
| CY Other Expenses | $1,746,921 | CYOtherExpensesAmt |
| PY Total Expenses | $8,327,894 | PYTotalExpensesAmt |
| CY Total Expenses | $9,700,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $605,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,617,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,859,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,071,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,019,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,546,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,840,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,144,218 | ExpenseAmt |
| Desc | TO PROVIDE SERVICES TO AT RISK YOUTH, ATTEMPTING TO REDUCE THE DROPOUT RATE AND PROMOTE ACADEMIC ACHIEVEMENT. | Desc |
| Total Program Service Expenses | $8,144,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 221 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2105208440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 E COMMERCE BLDG 1 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR BARRY ABRAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMONTE ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHULA BOYLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART BRYANT | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MORRIS G CAMP JR | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE CHAMBERLAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA CRAIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR H RAD EANES III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MIKE FLORES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GARZA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VELMA L GUERRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON LENSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL MACNAUGHTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER MILLER MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NORMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PARKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY PUENTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZANDRA PULIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA REITZEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCK RUIZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY SAMPECK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SAUER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARC SEWELL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER SKIVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN TEBBE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON THOMAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK TREFZER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS URESTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY FRANKLIN | ||||||
| EX-OFFICIO B | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA PLOFCHAN | ||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA WEAVER | ||||||
| CEO/COO | 40.00 | $130,396 | $0 | $8,512 | Yes (X) | |
| MELISSA KAZEN | ||||||
| CFO | 40.00 | $104,911 | $0 | $7,743 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,307 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,937 | FundraisingAmt |
| Government Grants | $2,534,099 | GovernmentGrantsAmt |
| All Other Contributions | $3,100,151 | AllOtherContributionsAmt |
| Noncash Contributions | $640,931 | NoncashContributionsAmt |
| Total Contributions | $5,655,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CONTRACTS | Desc |
| Total Revenue Column | $4,151,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,151,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,151,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,317 | TotalRevenueColumnAmt |
| Exclusion | $3,317 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,484 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,848 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,636 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,636 | TotalRevenueColumnAmt |
| Exclusion | $8,636 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,108 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $266,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,937 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,036 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,000 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE PROGRAM LEASE FEES | Desc |
| Total Revenue Column | $1,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,994,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,150,487 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,953 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,307 | TotalAmt |
| Program Services | $32,600 | ProgramServicesAmt |
| Management And General | $117,651 | ManagementAndGeneralAmt |
| Fundraising | $85,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,426,075 | TotalAmt |
| Program Services | $5,592,646 | ProgramServicesAmt |
| Management And General | $754,813 | ManagementAndGeneralAmt |
| Fundraising | $78,616 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,165 | TotalAmt |
| Program Services | $46,813 | ProgramServicesAmt |
| Management And General | $15,112 | ManagementAndGeneralAmt |
| Fundraising | $3,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,100 | TotalAmt |
| Program Services | $634,316 | ProgramServicesAmt |
| Management And General | $73,053 | ManagementAndGeneralAmt |
| Fundraising | $8,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,593 | TotalAmt |
| Program Services | $426,693 | ProgramServicesAmt |
| Management And General | $71,507 | ManagementAndGeneralAmt |
| Fundraising | $12,393 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,660 | TotalAmt |
| Management And General | $25,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,608 | TotalAmt |
| Management And General | $16,608 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,542 | TotalAmt |
| Program Services | $27,277 | ProgramServicesAmt |
| Management And General | $10,265 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,641 | TotalAmt |
| Program Services | $19,292 | ProgramServicesAmt |
| Management And General | $56,612 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,732 | TotalAmt |
| Program Services | $4,357 | ProgramServicesAmt |
| Management And General | $39,084 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,474 | TotalAmt |
| Program Services | $59,887 | ProgramServicesAmt |
| Management And General | $16,005 | ManagementAndGeneralAmt |
| Fundraising | $3,582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,240 | TotalAmt |
| Program Services | $6,467 | ProgramServicesAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
| Fundraising | $4,185 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,503 | TotalAmt |
| Management And General | $28,503 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,007 | TotalAmt |
| Program Services | $40,004 | ProgramServicesAmt |
| Management And General | $40,003 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,036 | TotalAmt |
| Program Services | $50,410 | ProgramServicesAmt |
| Management And General | $17,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $640,931 | $640,931 | ||
| ENRICHMENT/NEED | $443,189 | $443,019 | $76 | $94 |
| CONTRACTUAL EXPENSES | $57,046 | $30,250 | $26,796 | |
| STAFF DEVELOPMENT AND TRA | $41,054 | $22,732 | $18,197 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,258 | TotalAmt |
| Program Services | $66,524 | ProgramServicesAmt |
| Management And General | $17,414 | ManagementAndGeneralAmt |
| Fundraising | $5,320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,700,161 | TotalAmt |
| Program Services | $8,144,218 | ProgramServicesAmt |
| Management And General | $1,351,573 | ManagementAndGeneralAmt |
| Fundraising | $204,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,290 | BOYAmt |
| EOY | $2,278,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,763 | BOYAmt |
| EOY | $1,036,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,966 | BOYAmt |
| EOY | $637,947 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219 | BOYAmt |
| EOY | $236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,151 | BOYAmt |
| EOY | $50,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,533,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $677,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,421 | BOYAmt |
| EOY | $855,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,810 | BOYAmt |
| EOY | $4,859,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,598 | BOYAmt |
| EOY | $308,919 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,022 | BOYAmt |
| EOY | $2,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,065 | BOYAmt |
| EOY | $707,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,685 | BOYAmt |
| EOY | $1,019,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,188 | BOYAmt |
| EOY | $3,120,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,828 | BOYAmt |
| EOY | $707,203 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,109 | BOYAmt |
| EOY | $13,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,125 | BOYAmt |
| EOY | $3,840,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,810 | BOYAmt |
| EOY | $4,859,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $294,466 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,747,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,224,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,902,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,398,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,655,187 | CurrentTaxYearAmt |
| Total | $25,928,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,747,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,224,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,902,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,398,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,655,187 | CurrentTaxYearAmt |
| Total | $25,928,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,928,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,801 | CurrentTaxYearAmt |
| Total | $54,204 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,468 | CurrentTaxYearAmt |
| Total | $795,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,777,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,418,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SOFTWARE PROGRAM LEASE 6,839 SPECIAL EVENTS (NET INCOME) 788,678 | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,687 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,687 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,687 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $337 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,350 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $71 | CurrentYearMinus2Amt |
| Current Year | $337 | CurrentYearAmt |
| Total | $408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $612 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $354 | CurrentYearMinus2Amt |
| Current Year | $1,687 | CurrentYearAmt |
| Total | $2,041 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $18 | CurrentYearMinus2Amt |
| Current Year | $84 | CurrentYearAmt |
| Total | $102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $153 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,732 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,349 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $109 | AdministrativeExpensesAmt |
| End Year Balance | $21,972 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $164 | AdministrativeExpensesAmt |
| End Year Balance | $19,732 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,029 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,772 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $380 | AdministrativeExpensesAmt |
| End Year Balance | $18,877 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,800 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $386 | AdministrativeExpensesAmt |
| End Year Balance | $21,029 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $878 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $110 | AdministrativeExpensesAmt |
| End Year Balance | $18,615 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,000 | OtherCostOrOtherBasisAmt |
| Book Value | $135,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,870 | DepreciationAmt |
| Book Value | $666,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,432 | DepreciationAmt |
| Book Value | $54,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $855,927 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,009,925 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,298 | OtherRevenueAmt |
| Revenue Not Reported | $15,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,994,627 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,994,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,715,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,700,161 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,700,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | HEALTH INSURANCE PREMIUM REIMB NETTED AGAINST THE EXPENSE 12,450 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,848 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | HEALTH INSURANCE PREMIUM REIMB NETTED AGAINST THE EXPENSE 12,450 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,848 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $152,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,472 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,879 | OtherDirectExpensesEvent1Amt |
| Event2 | STUFF THE BUS | Event2Nm |
| Gross Receipts Event2 | $103,644 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $103,644 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,355 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,807 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,887 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,920 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,802 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $286,973 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,937 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $266,036 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,036 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $177,000 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCHOOL SUPPLIES | Desc |
| Contribution | 59386 | ContributionCnt |
| Noncash Contributions Rpt F990 | $640,931 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE AND AUDIT COMMITTEE CHAIR WILL REVIEW THE FORM 990. ADDITIONALLY A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS VIA THE INTERNET PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF SCHEDULED BOARD MEETINGS THE BOARD CHAIR ASK THE BOARD IF ANY MEMBERS HAVE A CONFLICT OF INTEREST THAT HAS ARISEN SINCE THE LAST SCHEDULED MEETING. THIS REQUEST, ALONG WITH ANY CONFLICTS OF INTEREST, ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE'S SALARIES ARE REVIEWED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE BI-ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECUTIVE COMPENSATION REQUIRES BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES - ARE REVIEWED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE BI-ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECUTIVE COMPENSATION REQUIRES BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | HEALTH INSURANCE PREMIUM REIMB NETTED AGAINST THE EXPENSE 12,450 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,848 HEALTH INSURANCE PREMIUM REIMB NETTED AGAINST THE EXPENSE -12,450 RENTAL UTILITIES NETTED AGAINST RENT REVENUE -2,848 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WERE NO LOBBYING ACTIVITIES IN TAX YEARS 2013 AND 2015. | ExplanationTxt |
Comments