Civic Intelligence

Warwick Community Bandwagon Inc.

990 • Fiscal year 2014 • EIN 13-2928443

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

11 Hamilton StreetWarwick, NY 10990

(845) 986-6422

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

18%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$519,396

Up $121,225 (+30%) from 2013

Net Assets

Up

$404,742

Up $86,178 (+27%) from 2013

Liabilities

Up

$114,654

Up $35,047 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$482,235

Up $131,120 (+37%) from 2013

Expenses

Up

$396,057

Up $31,934 (+8.8%) from 2013

Net Income

Up

$86,178

Up $99,186 (+763%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $381,890Liabilities 2010: $147,335Net Assets 2010: $234,5552010Assets 2011: $393,576Liabilities 2011: $123,824Net Assets 2011: $269,7522011Assets 2012: $424,129Liabilities 2012: $92,557Net Assets 2012: $331,5722012Assets 2013: $398,171Liabilities 2013: $79,607Net Assets 2013: $318,5642013Assets 2014: $519,396Liabilities 2014: $114,654Net Assets 2014: $404,7422014Assets 2015: $605,833Liabilities 2015: $92,117Net Assets 2015: $513,7162015Assets 2016: $585,383Liabilities 2016: $94,756Net Assets 2016: $490,6272016Assets 2017: $621,209Liabilities 2017: $80,444Net Assets 2017: $540,7652017Assets 2018: $595,502Liabilities 2018: $97,383Net Assets 2018: $498,1192018Assets 2019: $598,853Liabilities 2019: $115,836Net Assets 2019: $483,0172019Assets 2020: $743,802Liabilities 2020: $289,086Net Assets 2020: $454,7162020Assets 2021: $845,741Liabilities 2021: $283,146Net Assets 2021: $562,5952021Assets 2022: $730,619Liabilities 2022: $211,598Net Assets 2022: $519,0212022Assets 2023: $662,258Liabilities 2023: $218,134Net Assets 2023: $444,1242023Assets 2024: $696,476Liabilities 2024: $208,152Net Assets 2024: $488,3242024

Highlighted filing

2014

Assets$519,396
Liabilities$114,654
Net Assets$404,742
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $401,002Expenses 2010: $345,023Net Income 2010: $55,9792010Expenses 2011: $340,3082011Expenses 2012: $356,5442012Revenue 2013: $351,115Expenses 2013: $364,123Net Income 2013: -$13,0082013Revenue 2014: $482,235Expenses 2014: $396,057Net Income 2014: $86,1782014Revenue 2015: $530,467Expenses 2015: $421,493Net Income 2015: $108,9742015Revenue 2016: $318,312Expenses 2016: $341,401Net Income 2016: -$23,0892016Revenue 2017: $414,691Expenses 2017: $364,553Net Income 2017: $50,1382017Revenue 2018: $329,273Expenses 2018: $371,701Net Income 2018: -$42,4282018Revenue 2019: $436,925Expenses 2019: $452,027Net Income 2019: -$15,1022019Revenue 2020: $383,379Expenses 2020: $411,680Net Income 2020: -$28,3012020Revenue 2021: $521,084Expenses 2021: $413,205Net Income 2021: $107,8792021Revenue 2022: $500,857Expenses 2022: $546,416Net Income 2022: -$45,5592022Revenue 2023: $411,205Expenses 2023: $486,102Net Income 2023: -$74,8972023Revenue 2024: $538,591Expenses 2024: $480,882Net Income 2024: $57,7092024

Highlighted filing

2014

Revenue$482,235
Expenses$396,057
Net Income$86,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$623,229
Mission and Program Overview

Mission

To administer school programs for children in the warwick district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,042$437,299▲ $84,257
Cash and Non-Interest-Bearing Accounts$8,301$63,256▲ $54,955
Pledges and Grants Receivable$36,827$18,841▼ $17,986
Loans From Officers Directors-$1,449-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$398,171$519,396▲ $121,225
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$54,394$64,828▲ $10,434
Mortgage Notes Payable Secured by Investment Property$13,708$36,877▲ $23,169
Other Liabilities$11,505$11,500▼ $5
Total Liabilities$79,607$114,654▲ $35,047
Net Assets / Fund Balance
Unrestricted Net Assets$281,737$385,901▲ $104,164
Temporarily Rstr Net Assets$36,827$18,841▼ $17,986
Total Net Assets Fund Balance$318,564$404,742▲ $86,178
Total Liabilities and Net Assets / Fund Balance$398,171$519,396▲ $121,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,596$133,546$548,142
Equipment$17,657$87,697$105,354
Buildings$2,426$98,102$100,528
Other Land Buildings$2,620$33,517$36,137
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Karen ThomasExecutive Director$54,000$54,000

Board Members and Trustees

NameTitle
Steve ReganPresident
Patrick GallagherVice President
Ann Marie MooreBoard Member
Edward MaddelennaBoard Member
Laurie AngleSecretary
Alan FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,824
Program Service Revenue
$60,198
Investment Income
$0
Other Revenue
$94,213
All Other Contributions
$36,488
Change in Net Assets
$86,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,235
Total Revenue per Audited Statements
$482,235
Total Revenue per Form 990
$482,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,141
Salaries, Compensation, and Employee Benefits$140,916
Total Fundraising Expense$9,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,530$10,418$4,464$74,412
Current Officers, Directors, Trustees, and Key Employees$43,200$10,260$540$54,000
All Other Expenses$22,016$18,983$1,581$42,580
Other Expenses$18,640$7,989-$26,629
Insurance$18,371$3,215$1,377$22,963
Payroll Taxes$10,003$1,751$750$12,504
Fees for Services Accounting$9,000$3,000-$12,000
Office Expenses$9,134$1,599$685$11,418
Depreciation Depletion$11,297--$11,297
Travel$5,879$1,029$441$7,349
Interest-$555-$555
Fees for Services Legal$125--$125
Fees for Services Other$40--$40
Advertising$40--$40
Total Functional Expenses$315,003$71,216$9,838$396,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,057
Total Expenses per Audited Statements$396,057
Total Expenses per Form 990$396,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,535
Fundraising Direct Expenses$140,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$161,779$161,779$133,243$28,536
Board/misc Fundraiser$42,756$42,756$7,751$35,005
Total Events$204,535$204,535$140,994$63,541
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,449-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to all board members to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members who have a conflict of interest will notify the board of the conflict and recuse themselves from voting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data is used to determine salary amounts but it is limited to the amount of money the organizations will receive through grants”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data is used to determine salaries. But the amount is limited to the amount of money the organization receives from grants.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, polices and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warwick Community Bandwagon
EIN
13-2928443
Phone
8459866422
Address
11 HAMILTON STREET, WARWICK, NY 10990

Signing Officer

Name
Karen Thomas
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Rrc Price Cpas Pc
Address
55 OLD TURNPIKE ROAD SUITE 404, NANUET, NY 10954
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $994; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND LICENSES: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT MAINTENANCE: Column (A) - Total = $3435; Column (B) - Program Services = $2405; Column (C) - Management & General = $1030; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $18233; Column (B) - Program Services = $14586; Column (C) - Management & General = $2553; Column (D) - Fundraising = $1094”

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

“Postage and Shipping: Column (A) - Total = $1815; Column (B) - Program Services = $0; Column (C) - Management & General = $1815; Column (D) - Fundraising = $0”

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

“SECURITY SYSTEM: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT/MEETINGS: Column (A) - Total = $10772; Column (B) - Program Services = $0; Column (C) - Management & General = $10772; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4866; Column (B) - Program Services = $3406; Column (C) - Management & General = $973; Column (D) - Fundraising = $487”

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

“WASTE REMOVAL: Column (A) - Total = $1019; Column (B) - Program Services = $713; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437299
IRS990/LandBldgEquipCostOrOtherBssAmt0790161
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01449
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER SCHOOL PROGRAMS FOR CHILDREN IN THE WARWICK DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036877
IRS990/NetAssetsOrFundBalancesBOYAmt0318564
IRS990/NetAssetsOrFundBalancesEOYAmt0404742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063541
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/ProgramServicesAmt09134
IRS990/OfficeExpensesGrp/TotalAmt011418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17989
IRS990/OtherExpensesGrp/ProgramServicesAmt050571
IRS990/OtherExpensesGrp/ProgramServicesAmt128972
IRS990/OtherExpensesGrp/ProgramServicesAmt228185
IRS990/OtherExpensesGrp/ProgramServicesAmt318640
IRS990/OtherExpensesGrp/TotalAmt050571
IRS990/OtherExpensesGrp/TotalAmt141389
IRS990/OtherExpensesGrp/TotalAmt228185
IRS990/OtherExpensesGrp/TotalAmt326629
IRS990/OtherLiabilitiesGrp/BOYAmt011505
IRS990/OtherLiabilitiesGrp/EOYAmt011500
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030672
IRS990/OtherRevenueTotalAmt030672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059530
IRS990/OtherSalariesAndWagesGrp/TotalAmt074412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01751
IRS990/PayrollTaxesGrp/ProgramServicesAmt010003
IRS990/PayrollTaxesGrp/TotalAmt012504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215974
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200131
IRS990/PYOtherRevenueAmt075869
IRS990/PYProgramServiceRevenueAmt059272
IRS990/PYRevenuesLessExpensesAmt0-13008
IRS990/PYSalariesCompEmpBnftPaidAmt0163992
IRS990/PYTotalExpensesAmt0364123
IRS990/PYTotalRevenueAmt0351115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt01763387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763387
IRS990ScheduleA/TotalSupportAmt02002350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100528
IRS990ScheduleD/EquipmentGrp/BookValueAmt017657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105354
IRS990ScheduleD/ExpensesSubtotalAmt0396057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0482235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437299
IRS990ScheduleD/TotalExpensesPerForm990Amt0396057
IRS990ScheduleD/TotalLiabilityAmt011500
IRS990ScheduleD/TotalRevenuePerForm990Amt0482235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396057
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOARD/MISC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0140994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07751
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PREVIOUS BOARD PRESIDENT PROVIDED BOOKKEEPING SERVICES FOR THE ORGANIZATION IN THE CURRENT YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01449
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,396
Liabilities
$114,654
Net assets
$404,742
Revenue
$482,235
Expenses
$396,057
Net income
$86,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.08$4.88$5.39$4.81$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.62$2.18$4.44$4.11$4.86$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.31$2.12$5.19$5.01$5.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.83$5.63$5.21$4.13$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.44$2.89$4.55$3.83$4.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.99$1.16$4.83$4.37$4.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.97$4.98$3.29$3.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.80$5.41$4.15$3.65$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.95$4.91$3.18$3.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.92$5.14$5.30$4.21$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.15$4.05$4.82$3.96$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.80$3.19$3.51$3.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.93$3.32$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.24$2.70$3.40
2010Summary only. Only limited summary data is available for this year.$3.82$1.47$2.35$4.01$3.45$0.56