Civic Intelligence

Common Threads

990 • Fiscal year 2014 • EIN 20-0106847

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileCOMMONTHREADS.ORG

View Organization Page

3811 Bee Caves Road Ste 108Austin, TX 78746

(512) 879-3379

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,530,767

Down $137,850 (-5.2%) from 2013

Net Assets

Down

$2,465,100

Down $148,069 (-5.7%) from 2013

Liabilities

Up

$65,667

Up $10,219 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$2,232,977

Up $174,042 (+8.5%) from 2013

Expenses

Up

$2,381,046

Up $588,579 (+33%) from 2013

Net Income

Down

-$148,069

Down $414,537 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,424Liabilities 2010: $17,431Net Assets 2010: $2,482,9932010Assets 2011: $3,305,327Liabilities 2011: $983,383Net Assets 2011: $2,321,9442011Assets 2012: $2,656,326Liabilities 2012: $309,625Net Assets 2012: $2,346,7012012Assets 2013: $2,668,617Liabilities 2013: $55,448Net Assets 2013: $2,613,1692013Assets 2014: $2,530,767Liabilities 2014: $65,667Net Assets 2014: $2,465,1002014Assets 2015: $1,855,681Liabilities 2015: $126,524Net Assets 2015: $1,729,1572015Assets 2016: $2,067,429Liabilities 2016: $128,624Net Assets 2016: $1,938,8052016Assets 2017: $2,050,494Liabilities 2017: $146,802Net Assets 2017: $1,903,6922017Assets 2018: $2,294,002Liabilities 2018: $112,178Net Assets 2018: $2,181,8242018Assets 2019: $1,967,820Liabilities 2019: $74,486Net Assets 2019: $1,893,3342019Assets 2020: $1,883,461Liabilities 2020: $143,767Net Assets 2020: $1,739,6942020Assets 2021: $2,007,404Liabilities 2021: $122,264Net Assets 2021: $1,885,1402021Assets 2022: $2,339,985Liabilities 2022: $285,618Net Assets 2022: $2,054,3672022Assets 2023: $2,475,600Liabilities 2023: $391,788Net Assets 2023: $2,083,8122023Assets 2024: $2,226,601Liabilities 2024: $306,388Net Assets 2024: $1,920,2132024

Highlighted filing

2014

Assets$2,530,767
Liabilities$65,667
Net Assets$2,465,100
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,0072010Expenses 2011: $1,540,7982011Expenses 2012: $1,501,4722012Revenue 2013: $2,058,935Expenses 2013: $1,792,467Net Income 2013: $266,4682013Revenue 2014: $2,232,977Expenses 2014: $2,381,046Net Income 2014: -$148,0692014Revenue 2015: $2,473,012Expenses 2015: $3,208,955Net Income 2015: -$735,9432015Revenue 2016: $3,052,619Expenses 2016: $2,842,971Net Income 2016: $209,6482016Revenue 2017: $3,775,282Expenses 2017: $3,810,395Net Income 2017: -$35,1132017Revenue 2018: $3,957,520Expenses 2018: $3,679,388Net Income 2018: $278,1322018Revenue 2019: $3,520,345Expenses 2019: $3,808,835Net Income 2019: -$288,4902019Revenue 2020: $2,790,762Expenses 2020: $2,944,402Net Income 2020: -$153,6402020Revenue 2021: $3,535,258Expenses 2021: $3,389,812Net Income 2021: $145,4462021Revenue 2022: $4,179,015Expenses 2022: $4,009,788Net Income 2022: $169,2272022Revenue 2023: $4,109,300Expenses 2023: $4,079,855Net Income 2023: $29,4452023Revenue 2024: $4,221,584Expenses 2024: $4,385,183Net Income 2024: -$163,5992024

Highlighted filing

2014

Revenue$2,232,977
Expenses$2,381,046
Net Income-$148,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,278,317
Mission and Program Overview

Mission

To educate low income children on the importance of nutrition and phyiscal well being while fostering an appreciation of cultural diversity, through cooking wholesome and affordable meals.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,473,010$2,222,686▼ $250,324
Pledges and Grants Receivable$168,000$155,000▼ $13,000
Land, Buildings, and Equipment, Net$11,371$131,150▲ $119,779
Prepaid Expenses and Deferred Charges$16,236$21,931▲ $5,695
Total Assets$2,668,617$2,530,767▼ $137,850
Liabilities
Accounts Payable and Accrued Expenses$55,448$65,667▲ $10,219
Total Liabilities$55,448$65,667▲ $10,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,109$1,605,496▲ $188,387
Temporarily Rstr Net Assets$1,196,060$859,604▼ $336,456
Total Net Assets Fund Balance$2,613,169$2,465,100▼ $148,069
Total Liabilities and Net Assets / Fund Balance$2,668,617$2,530,767▼ $137,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,698$91,000$215,698
Leasehold Improvements$6,452$4,708$11,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFEExecutive DirectorFT$116,118$3,484$119,602

Board Members and Trustees

NameTitle
Art SmithPresident
Jesus SalgueiroVice President
Carlos QuimboDirector
Cecily MistarzDirector
Cheryl KiserDirector
Cheryl SkenderDirector
Emily Sachs WongDirector
Jim E CobbDirector
John MayDirector
Lynda CoffmanDirector
Marlene SchmidtDirector
Michelle BernsteinDirector
Mike DenmanDirector
Sarita Rao DandamudiDirector
Sean ThomasDirector
Stephen LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,640
Program Service Revenue
$94,363
Investment Income
$2,289
Other Revenue
$4,685
All Other Contributions
$1,994,575
Change in Net Assets
$-148,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,315
Total Revenue per Audited Statements
$2,543,292
Total Revenue per Form 990
$2,232,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,844
Other Expenses$816,202
Total Fundraising Expense$336,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,617$209,317$227,640$1,327,574
Fees for Services Other$270,712$55,389$1,316$327,417
Current Officers, Directors, Trustees, and Key Employees$80,236$18,857$20,509$119,602
Occupancy$52,009$12,223$13,294$77,526
Payroll Taxes$39,112$9,315$23,930$72,357
Travel$38,101$16,388$7,299$61,788
Office Expenses$36,266$8,523$9,270$54,059
Other Employee Benefits$24,492$5,833$14,986$45,311
Information Technology$25,842$5,288$125$31,255
Depreciation Depletion$20,130$4,731$5,145$30,006
Advertising$12,596$2,943$3,205$18,744
Insurance$10,316$2,424$2,637$15,377
Other Expenses$5,853$5,380$3,405$14,638
Fees for Services Accounting$4,651$952$22$5,625
Total Functional Expenses$1,671,527$372,640$336,879$2,381,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,691,361
Expenses per Audited Statements$2,381,046
Total Expenses per Form 990$2,381,046
Expenses Not Reported on Form 990$310,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,025
Fundraising Direct Expenses$45,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Festival Dc$187,090$50,025$45,340$4,685
Total Events$187,090$50,025$45,340$4,685
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
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, Section A, Line 2

“President art smith and vice president jesus salgueiro are life partners.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all board members, and any questions or comments are addressed before filing.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is reviewed annually. All board members and employees are required to sign and adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation are evaluated by the president and vice president of the board of directors. Salary adjustments for the executive director are made after being compared to similar organizations and are approved by the executive committee of the board of directors. All other employees participate in the organization's annual performance review process, and any resulting salary adjustments are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Common threads' governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Threads
EIN
20-0106847
Phone
5128793379
Address
3811 BEE CAVES ROAD STE 108, AUSTIN, TX 78746

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA NOVICK O'KEEFE
Formed
2003
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
175

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 270,712. Management and general expenses 55,389. Fundraising expenses 1,316. Total expenses 327,417.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990 45,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990 45,340.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137065
IRS990/FundraisingDirectExpensesAmt045340
IRS990/FundraisingGrossIncomeAmt050025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02278317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05288
IRS990/InformationTechnologyGrp/ProgramServicesAmt025842
IRS990/InformationTechnologyGrp/TotalAmt031255
IRS990/InsuranceGrp/FundraisingAmt02637
IRS990/InsuranceGrp/ManagementAndGeneralAmt02424
IRS990/InsuranceGrp/ProgramServicesAmt010316
IRS990/InsuranceGrp/TotalAmt015377
IRS990/InvestmentIncomeGrp/ExclusionAmt02289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131150
IRS990/LandBldgEquipCostOrOtherBssAmt0226858
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECIATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02613169
IRS990/NetAssetsOrFundBalancesEOYAmt02465100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013294
IRS990/OccupancyGrp/ManagementAndGeneralAmt012223
IRS990/OccupancyGrp/ProgramServicesAmt052009
IRS990/OccupancyGrp/TotalAmt077526
IRS990/OfficeExpensesGrp/FundraisingAmt09270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08523
IRS990/OfficeExpensesGrp/ProgramServicesAmt036266
IRS990/OfficeExpensesGrp/TotalAmt054059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045311
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04096
IRS990/OtherExpensesGrp/FundraisingAmt13405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15380
IRS990/OtherExpensesGrp/ProgramServicesAmt0160594
IRS990/OtherExpensesGrp/ProgramServicesAmt15853
IRS990/OtherExpensesGrp/TotalAmt0179767
IRS990/OtherExpensesGrp/TotalAmt114638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327574
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09315
IRS990/PayrollTaxesGrp/ProgramServicesAmt039112
IRS990/PayrollTaxesGrp/TotalAmt072357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021931
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087994
IRS990/PYOtherExpensesAmt0516603
IRS990/PYOtherRevenueAmt010578
IRS990/PYProgramServiceRevenueAmt062389
IRS990/PYRevenuesLessExpensesAmt0266468
IRS990/PYSalariesCompEmpBnftPaidAmt01275864
IRS990/PYTotalExpensesAmt01792467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148069
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02473010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02222686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02131640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02346516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09163724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65180
IRS990ScheduleA/PublicSupportPY170Pct00.71200
IRS990ScheduleA/PublicSupportTotal170Amt06079204
IRS990ScheduleA/SubstantialContributorsTotAmt03084520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02131640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01897974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02346516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09163724
IRS990ScheduleA/TotalSupportAmt09326158
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0264975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215698
IRS990ScheduleD/ExpensesNotReportedAmt0310315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02381046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherExpensesIncludedAmt045340
IRS990ScheduleD/OtherRevenueAmt045340
IRS990ScheduleD/RevenueNotReportedAmt0310315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02232977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR FORM 990 45,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR FORM 990 45,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,530,767
Liabilities
$65,667
Net assets
$2,465,100
Revenue
$2,232,977
Expenses
$2,381,046
Net income
-$148,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$4.22$4.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.08$4.11$4.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$4.18$4.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$3.54$3.39$0.15
2020Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$2.79$2.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.89$3.52$3.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$3.96$3.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.90$3.78$3.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$3.05$2.84$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$2.47$3.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.06$1.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.98$2.32$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.36