Civic Intelligence

Basis Scottsdale Boosters Inc.

990 • Fiscal year 2018 • EIN 04-3805334

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization Profile[email protected]
11440 N 136th StreetScottsdale, AZ 85259

(480) 747-0645

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,857

Up $3,557 (+6.9%) from 2017

Net Assets

Up

$54,857

Up $3,557 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$299,068

Down $55,951 (-16%) from 2017

Expenses

Down

$295,511

Down $57,099 (-16%) from 2017

Net Income

Up

$3,557

Up $1,148 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0-$50KAssets 2012: $23,689Liabilities 2012: $02012Assets 2013: $39,721Liabilities 2013: $02013Assets 2014: $57,539Liabilities 2014: $0Net Assets 2014: $57,5392014Assets 2015: $35,056Liabilities 2015: $0Net Assets 2015: $35,0562015Assets 2016: $48,891Liabilities 2016: $0Net Assets 2016: $48,8912016Assets 2017: $51,300Liabilities 2017: $0Net Assets 2017: $51,3002017Assets 2018: $54,857Liabilities 2018: $0Net Assets 2018: $54,8572018Assets 2019: $68,427Liabilities 2019: $0Net Assets 2019: $68,4272019Assets 2020: $73,356Liabilities 2020: $395Net Assets 2020: $72,9612020Assets 2021: $34,787Liabilities 2021: $7,542Net Assets 2021: $27,2452021Assets 2022: $38,116Liabilities 2022: $7,911Net Assets 2022: $30,2052022Assets 2023: $1,206Liabilities 2023: $20,677Net Assets 2023: -$19,4712023Assets 2024: $1,146Liabilities 2024: $2,965Net Assets 2024: -$1,8192024

Highlighted filing

2018

Assets$54,857
Liabilities$0
Net Assets$54,857
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2012: $147,747Expenses 2012: $168,588Net Income 2012: -$20,8412012Revenue 2013: $151,404Expenses 2013: $135,372Net Income 2013: $16,0322013Revenue 2014: $201,510Expenses 2014: $183,692Net Income 2014: $17,8182014Revenue 2015: $209,636Expenses 2015: $232,119Net Income 2015: -$22,4832015Revenue 2016: $244,176Expenses 2016: $230,341Net Income 2016: $13,8352016Revenue 2017: $355,019Expenses 2017: $352,610Net Income 2017: $2,4092017Revenue 2018: $299,068Expenses 2018: $295,511Net Income 2018: $3,5572018Revenue 2019: $277,559Expenses 2019: $263,989Net Income 2019: $13,5702019Revenue 2020: $253,017Expenses 2020: $248,483Net Income 2020: $4,5342020Revenue 2021: $75,168Expenses 2021: $119,900Net Income 2021: -$44,7322021Revenue 2022: $271,485Expenses 2022: $259,023Net Income 2022: $12,4622022Revenue 2023: $265,026Expenses 2023: $318,120Net Income 2023: -$53,0942023Revenue 2024: $288,708Expenses 2024: $275,657Net Income 2024: $13,0512024

Highlighted filing

2018

Revenue$299,068
Expenses$295,511
Net Income$3,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$299,068
Mission and Program Overview

Mission

Support group for the Scottsdale Basis Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,178$30,763▲ $7,585
Savings and Temporary Cash Investments$28,122$24,094▼ $4,028
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,300$54,857▲ $3,557
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,300$54,857▲ $3,557
Total Net Assets Fund Balance$51,300$54,857▲ $3,557
Total Liabilities and Net Assets / Fund Balance$51,300$54,857▲ $3,557
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy TangCo-President
Doreen HartmanCo-President
Erin RichardsonSecretary
Celeste KuoVP - Lunch
Deanna ConomosVP - Social
Revenue and Support

Revenue Composition

Contributions and Grants
$35,588
Program Service Revenue
$263,475
Investment Income
$5
Other Revenue
$0
All Other Contributions
$35,588
Change in Net Assets
$3,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,407$112-$63,519
Other Expenses$16,368--$16,368
Insurance$3,861--$3,861
Fees for Services Accounting-$350-$350
Total Functional Expenses$295,049$462$0$295,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Basis Scottsdale Boosters Inc
EIN
04-3805334
Phone
4807470645
Address
11440 N 136th Street, Scottsdale, AZ 85259

Signing Officer

Name
Doreen Hartman
Title
Co-President
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Craig C Capirchio Ltd
Address
13225 N Verde River Dr Ste 204, Fountain Hills, AZ 85268
Preparer
Craig C Capirchio
Phone
4808375265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BASIS Support Expense: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Carnival Expenses: Column (A) - Total = $6152; Column (B) - Program Services = $6152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation Expense: Column (A) - Total = $14205; Column (B) - Program Services = $14205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality Expense: Column (A) - Total = $636; Column (B) - Program Services = $636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Program Expenses: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter Expense: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal Fees: Column (A) - Total = $7165; Column (B) - Program Services = $7165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Events: Column (A) - Total = $2404; Column (B) - Program Services = $2404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminars: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Expense: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Recognition: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies/Textbooks: Column (A) - Total = $2101; Column (B) - Program Services = $2101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teaching Supplies: Column (A) - Total = $9541; Column (B) - Program Services = $9541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Appreciation: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wish Lists: Column (A) - Total = $7505; Column (B) - Program Services = $7505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352610
IRS990/PYProgramServiceRevenueAmt0309828
IRS990/PYRevenuesLessExpensesAmt02409
IRS990/PYTotalExpensesAmt0352610
IRS990/PYTotalRevenueAmt0355019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0229868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0263813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0174831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0147510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0143670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0959692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01309399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201510
IRS990ScheduleA/Total509Grp/TotalAmt01309399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309409
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASIS Support Expense: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carnival Expenses: Column (A) - Total = $6152; Column (B) - Program Services = $6152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduation Expense: Column (A) - Total = $14205; Column (B) - Program Services = $14205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality Expense: Column (A) - Total = $636; Column (B) - Program Services = $636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expense: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. Program Expenses: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Newsletter Expense: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal Fees: Column (A) - Total = $7165; Column (B) - Program Services = $7165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Events: Column (A) - Total = $2404; Column (B) - Program Services = $2404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Seminars: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Social Expense: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Student Recognition: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies/Textbooks: Column (A) - Total = $2101; Column (B) - Program Services = $2101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teaching Supplies: Column (A) - Total = $9541; Column (B) - Program Services = $9541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteer Appreciation: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Wish Lists: Column (A) - Total = $7505; Column (B) - Program Services = $7505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051300
IRS990/TotalAssetsEOYAmt054857
IRS990/TotalAssetsGrp/BOYAmt051300
IRS990/TotalAssetsGrp/EOYAmt054857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054857
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02375
IRS990/TotalProgramServiceExpensesAmt0295049
IRS990/TotalProgramServiceRevenueAmt0263475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054857
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054857
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,857
Liabilities
$0
Net assets
$54,857
Revenue
$299,068
Expenses
$295,511
Net income
$3,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.89$2.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.19$2.65$3.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$2.71$2.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.75$1.20$0.45
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.53$2.48$0.05
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.78$2.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.99$2.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.55$3.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.44$2.30$0.14
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.10$2.32$0.22
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.02$1.84$0.18
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.51$1.35$0.16
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$1.48$1.69$0.21