Civic Intelligence

Aberg Center for Literacy

990 • Fiscal year 2018 • EIN 02-0706898

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profileabergcenter.org
5100 Ross AvenueDallas, TX 75206

(214) 826-6501

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,460

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$206,841

Down $14,493 (-6.5%) from 2017

Net Assets

Down

$199,309

Down $19,013 (-8.7%) from 2017

Liabilities

Up

$7,532

Up $4,520 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$502,679

Down $4,174 (-0.8%) from 2017

Expenses

Up

$521,692

Up $74,218 (+17%) from 2017

Net Income

Down

-$19,013

Down $78,392 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $125,009Liabilities 2011: $1,246Net Assets 2011: $123,7632011Assets 2012: $132,157Liabilities 2012: $7,406Net Assets 2012: $124,7512012Assets 2013: $118,516Liabilities 2013: $931Net Assets 2013: $117,5852013Assets 2014: $118,032Liabilities 2014: $7,395Net Assets 2014: $110,6372014Assets 2015: $167,045Liabilities 2015: $5,056Net Assets 2015: $161,9892015Assets 2016: $159,710Liabilities 2016: $767Net Assets 2016: $158,9432016Assets 2017: $221,334Liabilities 2017: $3,012Net Assets 2017: $218,3222017Assets 2018: $206,841Liabilities 2018: $7,532Net Assets 2018: $199,3092018Assets 2019: $556,230Liabilities 2019: $27,933Net Assets 2019: $528,2972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$206,841
Liabilities$7,532
Net Assets$199,309
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $177,955Expenses 2011: $169,021Net Income 2011: $8,9342011Expenses 2012: $208,8462012Revenue 2013: $251,579Expenses 2013: $257,234Net Income 2013: -$5,6552013Revenue 2014: $272,282Expenses 2014: $276,580Net Income 2014: -$4,2982014Revenue 2015: $368,793Expenses 2015: $317,441Net Income 2015: $51,3522015Revenue 2016: $377,662Expenses 2016: $380,708Net Income 2016: -$3,0462016Revenue 2017: $506,853Expenses 2017: $447,474Net Income 2017: $59,3792017Revenue 2018: $502,679Expenses 2018: $521,692Net Income 2018: -$19,0132018Revenue 2019: $1,185,084Expenses 2019: $856,096Net Income 2019: $328,9882019Revenue 2020: $719,387Expenses 2020: $1,007,445Net Income 2020: -$288,0582020

Highlighted filing

2018

Revenue$502,679
Expenses$521,692
Net Income-$19,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$587,804
Mission and Program Overview

Mission

Aberg center for literacy promotes adult and family literacy through programs in english fluency, high school equivalency preparation, early childhood education, and connections to the broader community for adult learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,032$76,470▲ $16,438
Land, Buildings, and Equipment, Net$64,911$54,388▼ $10,523
Cash and Non-Interest-Bearing Accounts$63,567$41,538▼ $22,029
Pledges and Grants Receivable$21,253$25,412▲ $4,159
Prepaid Expenses and Deferred Charges$9,366$7,048▼ $2,318
Inventories for Sale or Use$1,901$1,901→ $0
Accounts Receivable$304$84▼ $220
Total Assets$221,334$206,841▼ $14,493
Liabilities
Other Liabilities$2,509$6,122▲ $3,613
Accounts Payable and Accrued Expenses$503$1,410▲ $907
Total Liabilities$3,012$7,532▲ $4,520
Net Assets / Fund Balance
Unrestricted Net Assets$178,707$156,747▼ $21,960
Temporarily Rstr Net Assets$39,615$42,562▲ $2,947
Total Net Assets Fund Balance$218,322$199,309▼ $19,013
Total Liabilities and Net Assets / Fund Balance$221,334$206,841▼ $14,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,810$50,063$102,873
Equipment$1,578$9,031$10,609
Other Land Buildings-$9,621$9,621
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana HarrisonExecutive DirectorFT$81,460$81,460

Board Members and Trustees

NameTitle
Janet SchoeneckerBoard Chair
Patricia Camargo-bowlesBoard Chair-VP
Andrew AbergBoard Director
Doug ReedBoard Director
Kim SimithraaratchyBoard Director
Monica RamirezBoard Director
Rachel SingerBoard Director
Steve SaleBoard Director
Ashley ShultzBoard Secretary
Maury PurnellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,109
Program Service Revenue
$49,045
Investment Income
$425
Other Revenue
$-4,900
All Other Contributions
$293,520
Change in Net Assets
$-19,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table74$34,415Fair Market Value (FMV)
Other Non Cash Contri Table1$12,005Fair Market Value (FMV)
Other Non Cash Contri Table8$2,145Fair Market Value (FMV)
Total Noncash Contributions83$48,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,965
Other Expenses$166,082
Total Fundraising Expense$96,281
Professional Fundraising Fees$13,645
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,158$13,641$23,584$232,383
Current Officers, Directors, Trustees, and Key Employees$16,447$16,447$49,342$82,236
Payroll Taxes$16,211$2,302$5,579$24,092
Depreciation Depletion$22,126$201$201$22,528
Occupancy$21,600$450$450$22,500
Office Expenses$9,951$8,615$1,868$20,434
Fees for Services Other$17,604$1,000$0$18,604
Information Technology$17,176$0$0$17,176
Fees for Services Accounting$0$14,080$0$14,080
Fees for Services Professional Fundraising--$13,645$13,645
Advertising$5,548$1,111$1,448$8,107
Insurance$0$4,023$0$4,023
Other Employee Benefits$3,000$254$0$3,254
Fees for Services Legal$0$700$0$700
Other Expenses$669$0$0$669
Total Functional Expenses$357,138$68,273$96,281$521,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,980
Fundraising Gross Income$70,750
Professional Fundraising Fees$13,645
Gaming Gross Income$9,475
Gaming Direct Expenses$2,145

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pachanga$108,722$56,151$12,168$43,983
Breakfast$125,837$14,598$2,796$11,802
Total Events$234,559$70,749$82,918$-12,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$4,400
Federal payroll taxes$1,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aberg Center for Literacy
EIN
02-0706898
Phone
2148266501
Address
5100 Ross Avenue, Dallas, TX 75206

Signing Officer

Name
Shana Harrison
Title
Executive Director
Phone
2148266501
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Harrison
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
200

Preparer

Firm
Carol Patrick CPA
Address
PO Box 740906, Dallas, TX 75374
Preparer
Carol Patrick
Phone
2149897746
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“IRS Form 990 is provided to Governing Board for review either via email prior to board meeting or via hard-copies distributed during board meeting.”

Pt VI, Line 12C

“Board Directors complete and sign a written board contract acknowledging the Center's conflict of interest policy and their their compliance with the policy.”

Pt VI, Line 15A

“The Executive Director's salary is set by the Board during its review and approval of the annual budget. This process includes a comparison of salaries at similarly sized nonprofit organizations.”

Pt VI, Line 15B

“Other employees' wages are set by the Board during its review and approval of the annual budget. Other employees' wages are proposed by the Executive Director within the framework of Board approved policies and the annual budget, after giving consideration to wages for comparable positions at other local nonprofit organizations.”

Pt VI, Line 19

“The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt XII, Line 2C

“The Center's governing board assumes responsibility for the oversight of the audit.”

Pt VI, Line 4

“The Center amended its bylaws in November 2017. Significant provisions made to the restated bylaws are as follows: Executive Committee is comprised of Board President, Board Vice-President, Board Treasurer and Board Secretary; Executive Committee is to perform an annual review of the performance of the Executive Director; the Board of Directors, in conjunction with the Executive Director, shall develop and maintain a strategic plan for the Center; the Finance Committee shall prepare and present annual budgets to the Board for its approval; and the Center shall maintain insurance on its behalf and on behalf of any person that it has the power to indemnify by law.”

Financial Statement Notes

Pt X, Line 2

“Management evaluates the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accompanying statement of activities and changes in net assets. Should any penalties or interest be imposed on the Center related to its tax positions, the Center would report those items as income tax expenses when incurred.”

Pt XI, Line 2D

“Other revenue reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.”

Pt XII, Line 2D

“Other expense reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054388
IRS990/LandBldgEquipCostOrOtherBssAmt0123103
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aberg Center for Literacy promotes adult and family literacy through programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218322
IRS990/NetAssetsOrFundBalancesEOYAmt0199309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12230
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07330
IRS990/NoncashContributionsAmt048565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/FundraisingAmt01868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OfficeExpensesGrp/ProgramServicesAmt09951
IRS990/OfficeExpensesGrp/TotalAmt020434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03254
IRS990/OtherExpensesGrp/Desc0Curriculm & educational materials
IRS990/OtherExpensesGrp/Desc1Staff & vol. development
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Misc. other
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027164
IRS990/OtherExpensesGrp/ProgramServicesAmt14166
IRS990/OtherExpensesGrp/ProgramServicesAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt027389
IRS990/OtherExpensesGrp/TotalAmt17852
IRS990/OtherExpensesGrp/TotalAmt22020
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/OtherLiabilitiesGrp/BOYAmt02509
IRS990/OtherLiabilitiesGrp/EOYAmt06122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02302
IRS990/PayrollTaxesGrp/ProgramServicesAmt016211
IRS990/PayrollTaxesGrp/TotalAmt024092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07048
IRS990/PrincipalOfficerNm0SHANA HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Class fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0145457
IRS990/PYOtherRevenueAmt0-6088
IRS990/PYProgramServiceRevenueAmt032036
IRS990/PYRevenuesLessExpensesAmt059379
IRS990/PYSalariesCompEmpBnftPaidAmt0291892
IRS990/PYTotalExpensesAmt0447474
IRS990/PYTotalProfFndrsngExpnsAmt010125
IRS990/PYTotalRevenueAmt0506853
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt01670300
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0204217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874517
IRS990ScheduleA/TotalSupportAmt01875349
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accompanying statement of activities and changes in net assets. Should any penalties or interest be imposed on the Center related to its tax positions, the Center would report those items as income tax expenses when incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other revenue reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other expense reconciling items include: donated materials & supplies of $20,404 and direct event costs of $6,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054388
IRS990ScheduleD/TotalLiabilityAmt06122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pachanga
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt027510
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09788
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,841
Liabilities
$7,532
Net assets
$199,309
Revenue
$502,679
Expenses
$521,692
Net income
-$19,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.19$0.86$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.50$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.27$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.18$0.17$0.01