Civic Intelligence

Creative Ministries Inc.

990 • Fiscal year 2018 • EIN 11-2956188

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
931 Montauk HwyOakdale, NY 11769

(631) 218-2812

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

56th percentile

$24,326

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$213,072

Up $44,306 (+26%) from 2017

Net Assets

Up

$159,180

Up $77,959 (+96%) from 2017

Liabilities

Down

$53,892

Down $33,653 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$938,436

Down $43,628 (-4.4%) from 2017

Expenses

Down

$860,477

Down $121,966 (-12%) from 2017

Net Income

Up

$77,959

Up $78,338 (+20670%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $15,798Liabilities 2011: $190,244Net Assets 2011: -$174,4462011Assets 2012: $4,819Liabilities 2012: $152,221Net Assets 2012: -$147,4022012Assets 2013: $67,678Liabilities 2013: $151,651Net Assets 2013: -$83,9732013Assets 2014: $92,477Liabilities 2014: $171,678Net Assets 2014: -$79,2012014Assets 2015: $147,844Liabilities 2015: $99,968Net Assets 2015: $47,8762015Assets 2016: $192,120Liabilities 2016: $110,520Net Assets 2016: $81,6002016Assets 2017: $168,766Liabilities 2017: $87,545Net Assets 2017: $81,2212017Assets 2018: $213,072Liabilities 2018: $53,892Net Assets 2018: $159,1802018Assets 2019: $269,756Liabilities 2019: $51,806Net Assets 2019: $217,9502019Assets 2020: $310,861Liabilities 2020: $121,305Net Assets 2020: $189,5562020Assets 2021: $840,987Liabilities 2021: $1,247,358Net Assets 2021: -$406,3712021Assets 2022: $637,516Liabilities 2022: $166,426Net Assets 2022: $471,0902022Assets 2023: $473,590Liabilities 2023: $239,867Net Assets 2023: $233,7232023Assets 2024: $652,753Liabilities 2024: $247,669Net Assets 2024: $405,0842024

Highlighted filing

2018

Assets$213,072
Liabilities$53,892
Net Assets$159,180
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $789,6722011Expenses 2012: $783,2242012Revenue 2013: $896,550Expenses 2013: $833,121Net Income 2013: $63,4292013Revenue 2014: $873,655Expenses 2014: $868,883Net Income 2014: $4,7722014Revenue 2015: $1,001,258Expenses 2015: $874,181Net Income 2015: $127,0772015Revenue 2016: $981,351Expenses 2016: $947,627Net Income 2016: $33,7242016Revenue 2017: $982,064Expenses 2017: $982,443Net Income 2017: -$3792017Revenue 2018: $938,436Expenses 2018: $860,477Net Income 2018: $77,9592018Revenue 2019: $703,827Expenses 2019: $645,057Net Income 2019: $58,7702019Revenue 2020: $282,095Expenses 2020: $265,764Net Income 2020: $16,3312020Revenue 2021: $585,186Expenses 2021: $985,374Net Income 2021: -$400,1882021Revenue 2022: $847,782Expenses 2022: $1,072,558Net Income 2022: -$224,7762022Revenue 2023: $1,122,095Expenses 2023: $1,354,512Net Income 2023: -$232,4172023Revenue 2024: $1,784,750Expenses 2024: $1,613,389Net Income 2024: $171,3612024

Highlighted filing

2018

Revenue$938,436
Expenses$860,477
Net Income$77,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$938,436
Mission and Program Overview

Mission

A long island based non-profit

A long island based non-profit organization of amateur actors, singers & musicians who work to assist people in the use of their talents to bring wholesome entertainment to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,027$154,490▲ $12,463
Prepaid Expenses and Deferred Charges$13,945$49,829▲ $35,884
Land, Buildings, and Equipment, Net$12,794$8,753▼ $4,041
Total Assets$168,766$213,072▲ $44,306
Liabilities
Deferred Revenue$87,545$52,494▼ $35,051
Accounts Payable and Accrued Expenses-$1,398-
Total Liabilities$87,545$53,892▼ $33,653
Net Assets / Fund Balance
Unrestricted Net Assets$81,221$159,180▲ $77,959
Total Net Assets Fund Balance$81,221$159,180▲ $77,959
Total Liabilities and Net Assets / Fund Balance$168,766$213,072▲ $44,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,482$219,925$224,407
Equipment$4,271$121,731$126,002
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyse ArpinoExecutive DirectorFT$24,326$24,326

Board Members and Trustees

NameTitle
Marc Hollid-aussetChairman
Timothy PappalardoVice Chair
Christine JanssonCo-treasurer
Porzia DigiorgioSecretary
Robert SolakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,339
Program Service Revenue
$790,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,339
Change in Net Assets
$77,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,436
Total Revenue per Audited Statements
$938,436
Total Revenue per Form 990
$938,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,397
Salaries, Compensation, and Employee Benefits$262,080
Total Fundraising Expense$4,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$317,483$33,219$4,421$355,123
Other Salaries and Wages$215,645$0$0$215,645
Occupancy$73,622$8,180$0$81,802
Royalties$71,068$0$0$71,068
Advertising$26,435$0$0$26,435
Current Officers, Directors, Trustees, and Key Employees$24,326$0$0$24,326
Payroll Taxes$22,109$0$0$22,109
Office Expenses$9,249$9,248$0$18,497
Insurance$11,890$1,321$0$13,211
Depreciation Depletion$4,041$0$0$4,041
Other Expenses$0$3,740$0$3,740
Total Functional Expenses$778,764$77,292$4,421$860,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,477
Total Expenses per Audited Statements$860,477
Total Expenses per Form 990$860,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Ministries Inc
EIN
11-2956188
Phone
6312182812
Address
931 MONTAUK HWY, OAKDALE, NY 11769

Signing Officer

Name
Alyse Arpino
Title
Executive Director
Phone
6312182812
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Arpino
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
75

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President, treasurer & chairman review form 990 before filing. It is available to others”

Pt VI, Line 12C

“BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWEDBY WHOLE bOARD TO DETERMINE IF ANY CONFLICTS”

Form 990, Part IX, Line 24E

“Professional fees 19328. 0. 19328. 0.”

Form 990, Part IX, Line 24E

“Printing 2905. 2905. 0. 0.”

Form 990, Part IX, Line 24E

“Performance receptions 3941. 3941. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 2206. 2206. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 12012. 12012. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting equipment 2098. 2098. 0. 0.”

Form 990, Part IX, Line 24E

“Security 7692. 7692. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1328. 664. 664. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 20149. 20149. 0. 0.”

Form 990, Part IX, Line 24E

“Set construction 15338. 15338. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 4421. 0. 0. 4421.”

Form 990, Part IX, Line 24E

“Concession expense 8818. 8818. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 176084. 176084. 0. 0.”

Form 990, Part IX, Line 24E

“Educational contracted exp 9508. 9508. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11820. 5910. 5910. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1984. 0. 1984. 0.”

Form 990, Part IX, Line 24E

“Educational expenses 14852. 14852. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 3173. 1587. 1586. 0.”

Form 990, Part IX, Line 24E

“Utilities 37466. 33719. 3747. 0.”

Raw XML AppendixShowing 400 of 446 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/RevenueAmt0938436
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt071068
IRS990/RoyaltiesGrp/TotalAmt071068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04170312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04776761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0981351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0873652
IRS990ScheduleA/Total509Grp/TotalAmt04776761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04776764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126002
IRS990ScheduleD/ExpensesSubtotalAmt0860477
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224407
IRS990ScheduleD/RevenueSubtotalAmt0938436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08753
IRS990ScheduleD/TotalExpensesPerForm990Amt0860477
IRS990ScheduleD/TotalRevenuePerForm990Amt0938436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER & CHAIRMAN REVIEW FORM 990 BEFORE FILING. IT IS AVAILABLE TO OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWEDBY WHOLE bOARD TO DETERMINE IF ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 19328. 0. 19328. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 2905. 2905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE RECEPTIONS 3941. 3941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPS 2206. 2206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES 12012. 12012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING EQUIPMENT 2098. 2098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 7692. 7692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1328. 664. 664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE 20149. 20149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET CONSTRUCTION 15338. 15338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 4421. 0. 0. 4421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSION EXPENSE 8818. 8818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACTED SERVICES 176084. 176084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATIONAL CONTRACTED EXP 9508. 9508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 11820. 5910. 5910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL SERVICE 1984. 0. 1984. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATIONAL EXPENSES 14852. 14852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER EXPENSE 3173. 1587. 1586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 37466. 33719. 3747. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168766
IRS990/TotalAssetsEOYAmt0213072
IRS990/TotalAssetsGrp/BOYAmt0168766
IRS990/TotalAssetsGrp/EOYAmt0213072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148339
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087545
IRS990/TotalLiabilitiesEOYAmt053892
IRS990/TotalLiabilitiesGrp/BOYAmt087545
IRS990/TotalLiabilitiesGrp/EOYAmt053892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778764
IRS990/TotalProgramServiceRevenueAmt0790097
IRS990/TotalReportableCompFromOrgAmt024326
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$213,072
Liabilities
$53,892
Net assets
$159,180
Revenue
$938,436
Expenses
$860,477
Net income
$77,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$1.78$1.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.12$1.35$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.85$1.07$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.25$0.41$0.59$0.99$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.28$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.70$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.94$0.86$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.09$0.08$0.98$0.98$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.90$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$0.79
Peer Organizations

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