Civic Intelligence

Mitchell'S Place Inc

990 • Fiscal year 2014 • EIN 20-1056421

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.MITCHELLS-PLACE.COM
4778 Overton RdBirmingham, AL 35210

(205) 957-0294

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

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

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

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,637,382

Up $160,240 (+6.5%) from 2013

Net Assets

Up

$1,466,321

Up $215,498 (+17%) from 2013

Liabilities

Down

$1,171,061

Down $55,258 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$2,191,660

Up $30,876 (+1.4%) from 2013

Expenses

Up

$1,976,162

Up $15,229 (+0.8%) from 2013

Net Income

Up

$215,498

Up $15,647 (+7.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $406,204Liabilities 2010: $59,571Net Assets 2010: $346,6332010Assets 2011: $2,439,817Liabilities 2011: $2,082,532Net Assets 2011: $357,2852011Assets 2012: $2,293,575Liabilities 2012: $1,242,603Net Assets 2012: $1,050,9722012Assets 2013: $2,477,142Liabilities 2013: $1,226,319Net Assets 2013: $1,250,8232013Assets 2014: $2,637,382Liabilities 2014: $1,171,061Net Assets 2014: $1,466,3212014Assets 2015: $2,521,861Liabilities 2015: $1,153,404Net Assets 2015: $1,368,4572015Assets 2016: $3,502,970Liabilities 2016: $2,025,107Net Assets 2016: $1,477,8632016Assets 2017: $3,071,132Liabilities 2017: $1,947,106Net Assets 2017: $1,124,0262017Assets 2018: $2,643,999Liabilities 2018: $1,847,453Net Assets 2018: $796,5462018Assets 2019: $2,570,540Liabilities 2019: $1,828,748Net Assets 2019: $741,7922019Assets 2020: $2,784,003Liabilities 2020: $1,792,211Net Assets 2020: $991,7922020Assets 2021: $3,098,651Liabilities 2021: $1,620,546Net Assets 2021: $1,478,1052021Assets 2022: $3,579,547Liabilities 2022: $2,332,884Net Assets 2022: $1,246,6632022Assets 2023: $3,363,268Liabilities 2023: $2,283,986Net Assets 2023: $1,079,2822023Assets 2024: $3,224,816Liabilities 2024: $2,205,994Net Assets 2024: $1,018,8222024

Highlighted filing

2014

Assets$2,637,382
Liabilities$1,171,061
Net Assets$1,466,321
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,845,8232010Expenses 2011: $1,939,1632011Expenses 2012: $1,997,2012012Revenue 2013: $2,160,784Expenses 2013: $1,960,933Net Income 2013: $199,8512013Revenue 2014: $2,191,660Expenses 2014: $1,976,162Net Income 2014: $215,4982014Revenue 2015: $2,207,349Expenses 2015: $2,198,970Net Income 2015: $8,3792015Revenue 2016: $2,275,751Expenses 2016: $2,227,576Net Income 2016: $48,1752016Revenue 2017: $2,216,477Expenses 2017: $2,614,834Net Income 2017: -$398,3572017Revenue 2018: $2,404,029Expenses 2018: $2,735,117Net Income 2018: -$331,0882018Revenue 2019: $2,953,192Expenses 2019: $3,009,978Net Income 2019: -$56,7862019Revenue 2020: $3,359,351Expenses 2020: $3,110,404Net Income 2020: $248,9472020Revenue 2021: $4,155,189Expenses 2021: $3,671,724Net Income 2021: $483,4652021Revenue 2022: $4,424,369Expenses 2022: $4,633,233Net Income 2022: -$208,8642022Revenue 2023: $5,314,625Expenses 2023: $5,474,166Net Income 2023: -$159,5412023Revenue 2024: $5,380,969Expenses 2024: $5,441,845Net Income 2024: -$60,8762024

Highlighted filing

2014

Revenue$2,191,660
Expenses$1,976,162
Net Income$215,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,269,017
Mission and Program Overview

Mission

Primary purpose is to engage in and provide: (i) an after school program for children with autism spectrum disorders, (ii) a day care program for children with autism spectrum disorders, (iii) speech, language, and occupational therapy for children with autism spectrum disorders, (iv) psychological counseling for children with autism spectrum disorders.

Mitchell's place is a comprehensive treatment facility for children with pervasive developmental disabilities offering counseling and outpatient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,823,709$1,783,245▼ $40,464
Rtn Earn Endowment Incm Other Fnds$1,250,823$1,466,321▲ $215,498
Cash and Non-Interest-Bearing Accounts$580,016$791,035▲ $211,019
Accounts Receivable$57,884$46,935▼ $10,949
Prepaid Expenses and Deferred Charges$15,533$16,167▲ $634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,477,142$2,637,382▲ $160,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,559$1,112,702▼ $50,857
Accounts Payable and Accrued Expenses$22,624$34,402▲ $11,778
Deferred Revenue$40,136$23,957▼ $16,179
Total Liabilities$1,226,319$1,171,061▼ $55,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,250,823$1,466,321▲ $215,498
Total Liabilities and Net Assets / Fund Balance$2,477,142$2,637,382▲ $160,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,444$255,556$2,000,000
Equipment$9,300$134,540$143,840
Leasehold Improvements$29,501$3,278$32,779
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James P CowinChairman
Steven TandetVice President
Carol Standifer MedDirector
Dr Angela RedmondDirector
Edward Aldag JrDirector
Jim WardDirector
Kathleen GardDirector
Nancy Meisler RnDirector
Paula Midyette RnDirector
Allen MeislerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Pediatric Institute Of AlabamChild Behavioral Services4 OFFICE PARK CIRCLE SUITE 215A, Birmingham, AL 35223$139,830
Revenue and Support

Revenue Composition

Contributions and Grants
$773,880
Program Service Revenue
$1,429,112
Investment Income
$0
Other Revenue
$-11,332
Change in Net Assets
$215,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,357
Total Revenue per Audited Statements
$2,269,017
Total Revenue per Form 990
$2,191,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,879
Other Expenses$598,283
Total Fundraising Expense$92,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,599$127,425$38,228$1,274,252
Fees for Services Other$175,946$7,625$7,386$190,957
Payroll Taxes$90,156$10,362$3,109$103,627
Occupancy$69,042$6,638-$75,680
Depreciation Depletion$65,919$7,324-$73,243
Insurance$29,236$12,250$426$41,912
Office Expenses$17,980$12,833$7,265$38,078
Interest$36,999--$36,999
Information Technology$20,046$8,591-$28,637
All Other Expenses$7,987$4,986$271$13,244
Other Expenses$4,395$1,885$34,614$6,280
Advertising$760-$1,050$1,810
Total Functional Expenses$1,681,432$202,381$92,349$1,976,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,519
Expenses per Audited Statements$1,976,162
Total Expenses per Form 990$1,976,162
Expenses Not Reported on Form 990$77,357
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 Direct Expenses$77,357
Fundraising Gross Income$64,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Oscars$64,880$64,880$77,357$-12,477
Total Events$64,880$64,880$77,357$-12,477
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
Backup withholding compliance
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

“Directors nancy meisler and allen meisler are married.”

Form 990, Part VI, Section B, Line 11

“Organization receives a draft of the return to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interests on an annual basis per board policy.”

Form 990, Part VI, Section B, Line 15

“Hr committee gathers comparative data of similar agencies and reviews job descriptions and responsiblities as well as credentials to determine compensation”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
MITCHELL'S PLACE INC
EIN
20-1056421
Phone
2059570294
Address
4778 OVERTON RD, BIRMINGHAM, AL 35210

Signing Officer

Name
Allen Meisler
Title
Treasurer
Phone
2059570298
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Meisler
Formed
2005
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
135

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
David T Williams
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 77,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 77,357.”

Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDesc0MITCHELL'S PLACE IS A COMPREHENSIVE TREATMENT FACILITY FOR CHILDREN WITH PERVASIVE DEVELOPMENTAL DISABILITIES OFFERING COUNSELING AND OUTPATIENT CARE.
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IRS990/Desc0A PROGRAM WHICH PROVIDES COMPREHENSIVE AUTISM TREATMENT. MITCHELL'S PLACE OFFERS A FULL RANGE OF SERVICES INCLUDING: EARLY LEARNING PROGRAM (ELP), A COMPREHENSIVE EARLY INTERVENTION PROGRAM FOR YOUNG CHILDREN WITH ASD (AGES TWO TO SIX); TEACH ME, DESIGNED TO MEET THE NEEDS OF CHILDREN WHO REQUIRE MORE INTENSE THERAPY AND GUIDANCE TO ATTAIN DESIRED OUTCOMES; AFTER-SCHOOL SOCIAL AND ACADEMIC ENRICHMENT PROGRAM (ASAP), DEDICATED TO THE ADVANCEMENT OF SOCIAL, ACADEMIC AND RECREATIONAL SKILLS FOR CHILDREN AGES SIX TO 18 YEARS WITH HIGH FUNCTIONING AUTISM OR ASPERGER'S SYNDROME; A SUMMER CAMP PROGRAM WHICH BUILDS UPON THE PRINCIPLES OF ASAP IN AN EXPANDED DAY FORMAT; AND APPLIED BEHAVIOR ANALYSIS OUTPATIENT PROGRAM FOR SCHOOL-AGE CHILDREN WITH AUTISM. IN ADDITION MITCHELL'S PLACE PROVIDES DIAGNOSTIC & EVALUATION SERVICES, SPEECH PATHOLOGY, OCCUPATIONAL THERAPY, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, TEACHER TRAINING AND SCHOOL CONSULTATION SERVICES. MITCHELL'S PLACE WORKS COLLABORATIVELY WITH OTHER ORGANIZATIONS AND UNIVERSITIES TO APPLY AND SUPPORT RESEARCH EFFORTS TO IDENTIFY BEST PRACTICES IN THE TREATMENT OF AUTISM.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01823709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01783245
IRS990/LandBldgEquipCostOrOtherBssAmt02176619
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY PURPOSE IS TO ENGAGE IN AND PROVIDE: (I) AN AFTER SCHOOL PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (II) A DAY CARE PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (III) SPEECH, LANGUAGE, AND OCCUPATIONAL THERAPY FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (IV) PSYCHOLOGICAL COUNSELING FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01163559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01112702
IRS990/NetAssetsOrFundBalancesBOYAmt01250823
IRS990/NetAssetsOrFundBalancesEOYAmt01466321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06638
IRS990/OccupancyGrp/ProgramServicesAmt069042
IRS990/OccupancyGrp/TotalAmt075680
IRS990/OfficeExpensesGrp/FundraisingAmt07265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012833
IRS990/OfficeExpensesGrp/ProgramServicesAmt017980
IRS990/OfficeExpensesGrp/TotalAmt038078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION EX
IRS990/OtherExpensesGrp/FundraisingAmt034614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11885
IRS990/OtherExpensesGrp/ProgramServicesAmt032207
IRS990/OtherExpensesGrp/ProgramServicesAmt122160
IRS990/OtherExpensesGrp/ProgramServicesAmt24395
IRS990/OtherExpensesGrp/TotalAmt034614
IRS990/OtherExpensesGrp/TotalAmt132207
IRS990/OtherExpensesGrp/TotalAmt224622
IRS990/OtherExpensesGrp/TotalAmt36280
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01145
IRS990/OtherRevenueTotalAmt01145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010362
IRS990/PayrollTaxesGrp/ProgramServicesAmt090156
IRS990/PayrollTaxesGrp/TotalAmt0103627
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016167
IRS990/PrincipalOfficerNm0ALLEN MEISLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRY, PSYCHOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2TEACH ME
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652982
IRS990/PYOtherRevenueAmt021814
IRS990/PYProgramServiceRevenueAmt01461731
IRS990/PYRevenuesLessExpensesAmt0199851
IRS990/PYSalariesCompEmpBnftPaidAmt01307951
IRS990/PYTotalExpensesAmt01960933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02160784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01250823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01466321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01338064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04171489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01429112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01461731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01402829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01437375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01288407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07019454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt011190943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02267872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02198512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02740893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01992024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01991642
IRS990ScheduleA/Total509Grp/TotalAmt011190943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02269017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02219356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02747999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02005746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01998602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011240720
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/BuildingsGrp/BookValueAmt01744444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143840
IRS990ScheduleD/ExpensesNotReportedAmt077357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01976162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032779
IRS990ScheduleD/OtherExpensesIncludedAmt077357
IRS990ScheduleD/OtherRevenueAmt077357
IRS990ScheduleD/RevenueNotReportedAmt077357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02191660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 77,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 77,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783245
IRS990ScheduleD/TotalExpensesPerForm990Amt01976162
IRS990ScheduleD/TotalRevenuePerForm990Amt02191660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02269017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02053519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT AT THE OSCARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077357

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,637,382
Liabilities
$1,171,061
Net assets
$1,466,321
Revenue
$2,191,660
Expenses
$1,976,162
Net income
$215,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.21$1.02$5.38$5.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.28$1.08$5.31$5.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.58$2.33$1.25$4.42$4.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.62$1.48$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.79$0.99$3.36$3.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.83$0.74$2.95$3.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.85$0.80$2.40$2.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.95$1.12$2.22$2.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.03$1.48$2.28$2.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.17$1.47$2.19$1.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.23$1.25$2.16$1.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.24$1.05$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.08$0.36$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.85