Civic Intelligence

Urban Compass

990 • Fiscal year 2019 • EIN 20-2438382

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

11100 S Central AveLos Angeles, CA 90059

(323) 383-7588

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,410

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,389

Up $24,871 (+24%) from 2018

Net Assets

Up

$115,381

Up $53,883 (+88%) from 2018

Liabilities

Down

$12,008

Down $29,012 (-71%) from 2018

Revenue

Down

$250,296

Down $110,504 (-31%) from 2018

Expenses

Down

$196,413

Down $102,270 (-34%) from 2018

Net Income

Down

$53,883

Down $8,234 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $12,041Liabilities 2011: $02011Assets 2012: $52,645Liabilities 2012: $0Net Assets 2012: $52,6452012Assets 2013: $86,421Liabilities 2013: $0Net Assets 2013: $86,4212013Assets 2014: $39,633Liabilities 2014: $0Net Assets 2014: $39,6332014Assets 2015: $10,916Liabilities 2015: $0Net Assets 2015: $10,9162015Assets 2016: $46,064Liabilities 2016: $56,027Net Assets 2016: -$9,9632016Assets 2017: $46,888Liabilities 2017: $47,507Net Assets 2017: -$6192017Assets 2018: $102,518Liabilities 2018: $41,020Net Assets 2018: $61,4982018Assets 2019: $127,389Liabilities 2019: $12,008Net Assets 2019: $115,3812019Assets 2020: $63,826Liabilities 2020: $1,224Net Assets 2020: $62,6022020Assets 2021: $54,453Liabilities 2021: $748Net Assets 2021: $53,7052021Assets 2022: $37,594Liabilities 2022: $8,042Net Assets 2022: $29,5522022Assets 2023: $21,150Liabilities 2023: $02023Assets 2024: $14,109Liabilities 2024: $184Net Assets 2024: $13,9252024

Highlighted filing

2019

Assets$127,389
Liabilities$12,008
Net Assets$115,381

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $112,813Expenses 2011: $142,516Net Income 2011: -$29,7032011Revenue 2012: $222,312Expenses 2012: $181,708Net Income 2012: $40,6042012Revenue 2013: $240,005Expenses 2013: $206,229Net Income 2013: $33,7762013Revenue 2014: $180,330Expenses 2014: $227,118Net Income 2014: -$46,7882014Revenue 2015: $235,444Expenses 2015: $264,161Net Income 2015: -$28,7172015Revenue 2016: $262,895Expenses 2016: $283,774Net Income 2016: -$20,8792016Revenue 2017: $126,602Expenses 2017: $72,164Net Income 2017: $54,4382017Revenue 2018: $360,800Expenses 2018: $298,683Net Income 2018: $62,1172018Revenue 2019: $250,296Expenses 2019: $196,413Net Income 2019: $53,8832019Revenue 2020: $165,157Expenses 2020: $217,936Net Income 2020: -$52,7792020Revenue 2021: $8,493Expenses 2021: $17,390Net Income 2021: -$8,8972021Revenue 2022: $8,500Expenses 2022: $32,653Net Income 2022: -$24,1532022Revenue 2023: -$607Expenses 2023: $7,795Net Income 2023: -$8,4022023Revenue 2024: $16Expenses 2024: $7,241Net Income 2024: -$7,2252024

Highlighted filing

2019

Revenue$250,296
Expenses$196,413
Net Income$53,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$316,310
Mission and Program Overview

Mission

Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$75,369-
Cash and Non-Interest-Bearing Accounts$102,518$52,020▼ $50,498
Loans From Officers Directors$39,693$9,584▼ $30,109
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,518$127,389▲ $24,871
Other Assets Total-$0-
Liabilities
Other Liabilities$1,327$2,424▲ $1,097
Total Liabilities$41,020$12,008▼ $29,012
Net Assets / Fund Balance
Unrestricted Net Assets$61,498$115,381▲ $53,883
Total Net Assets Fund Balance$61,498$115,381▲ $53,883
Total Liabilities and Net Assets / Fund Balance$102,518$127,389▲ $24,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,120$28,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AlfonsoExecutive DirectorFT$7,410$7,410

Board Members and Trustees

NameTitle
Cathy TateDirector
Eugene WuDirector
Iyare OniDirector
Kathy WaltonDirector
Michael MandalaDirector
Patrick McnicholasDirector
Sherry-maria SafchukDirector
Whitney MorganDirector
Don MorganSecretary
Michael SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,687
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$36,599
All Other Contributions
$212,187
Change in Net Assets
$53,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,841
Other Expenses$90,423
Total Fundraising Expense$8,557
Grants and Similar Amounts Paid$4,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,437$3,918-$78,355
Insurance$15,938$4,085$231$20,254
All Other Expenses$6,558$1,608$1,069$9,235
Payroll Taxes$8,128$607$307$9,042
Current Officers, Directors, Trustees, and Key Employees$654$3,378$3,378$7,410
Other Employee Benefits$6,682$352-$7,034
Fees for Services Accounting-$4,270-$4,270
Grants to Domestic Individuals$4,149--$4,149
Fees for Services Other--$2,647$2,647
Other Expenses$2,171--$2,171
Advertising$865-$925$1,790
Interest-$900-$900
Travel$603--$603
Information Technology-$381-$381
Conferences and Meetings$200--$200
Total Functional Expenses$168,357$19,499$8,557$196,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,250
Fundraising Direct Expenses$66,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywood Bowl$69,858$69,858$64,960$4,898
Holiday Appeal$16,642$16,642$1,054$15,588
Total Events$101,500$101,500$66,014$35,486
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$39,693$9,584▼ $30,109
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$1,944
Accrued Interest$442
Credit Card Payable$37
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are married.

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

The 990 is reviewed and approved by the executive director, the finance committee, and the executive committee. Prior to filing the organization also provides a complete copy of the 990 to each member of the board to be approved prior to filing.

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

Annually, the conflict of interest policy is furnished to each director, officer, and committee member who is presently serving urban compass, or who may hereafter become associated with urban compass. This policy is reviewed annually for the information and guidance of directors, officers, and committee members any new director, officer, and committee member must be advised of this policy upon undertaking the duties of such office, and within a reasonable period of time. Such person must certify that he/she has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands urban compass is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes after disclosure of a conflict, and after any discussions with the interested person deemed necessary or convenient by the board of directors. The board of directors considers the proposed transaction or arrangement at issue shall discuss and vote on whether such interested person has a conflict of interest and whether the transaction or arrangement is in urban compass's best interest, for its own benefit, and whether it is fair and reasonable.

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

The process for determining the executive director's compensation includes conducting a comparable salary study to see what peer organizations of our size are pay ing the executives salary is reviewed by the board at they early budget board meeting the executive director does not have a written employment contract.

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

The 990 is publicly available via the guidestar website.

Filing and Contact Details

Filer

Filer Name
Urban Compass
EIN
20-2438382
Phone
3233837588
Address
11100 S CENTRAL AVE, LOS ANGELES, CA 90059

Signing Officer

Name
Michelle Alfonso
Title
Executive Director
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Alfonso
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
218

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/FundraisingDirectExpensesAmt066014
IRS990/FundraisingGrossIncomeAmt0102250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0381
IRS990/InformationTechnologyGrp/TotalAmt0381
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt04085
IRS990/InsuranceGrp/ProgramServicesAmt015938
IRS990/InsuranceGrp/TotalAmt020254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0900
IRS990/InterestGrp/TotalAmt0900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028120
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039693
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09584
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061498
IRS990/NetAssetsOrFundBalancesEOYAmt0115381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07034
IRS990/OtherExpensesGrp/Desc0JESUIT VOLUNTEER CORPS
IRS990/OtherExpensesGrp/Desc1MIDDLE SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3PARENT ENGAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt038383
IRS990/OtherExpensesGrp/ProgramServicesAmt16189
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt32171
IRS990/OtherExpensesGrp/TotalAmt038383
IRS990/OtherExpensesGrp/TotalAmt16189
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherLiabilitiesGrp/BOYAmt01327
IRS990/OtherLiabilitiesGrp/EOYAmt02424
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363
IRS990/OtherRevenueTotalAmt0363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074437
IRS990/OtherSalariesAndWagesGrp/TotalAmt078355
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt08128
IRS990/PayrollTaxesGrp/TotalAmt09042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE ALFONSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074251
IRS990/PYOtherRevenueAmt021241
IRS990/PYRevenuesLessExpensesAmt062117
IRS990/PYSalariesCompEmpBnftPaidAmt0224432
IRS990/PYTotalExpensesAmt0298683
IRS990/PYTotalRevenueAmt0360800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0475395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58970
IRS990ScheduleA/PublicSupportPY170Pct00.56550
IRS990ScheduleA/PublicSupportTotal170Amt01086109
IRS990ScheduleA/SubstantialContributorsTotAmt0280416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366525
IRS990ScheduleA/TotalSupportAmt01841920
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/OtherLandBuildingsGrp/DepreciationAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalLiabilityAmt02424
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLYWOOD BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.09$0.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.65$2.18$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.50$1.96$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.61$3.61$2.99$0.62
2017Summary only. Only limited summary data is available for this year.$0.47$0.48$0.01$1.27$0.72$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.10$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.35$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.80$2.27$0.47
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.40$2.06$0.34
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.22$1.82$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.43$0.30