Civic Intelligence

Lucky Duck Foundation

990 • Fiscal year 2014 • EIN 20-3324885

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilewww.LuckyDuckFoundation.org
2683 Via De La ValleDel Mar, CA 92014

(858) 259-6003

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$152,866

Up $67,074 (+78%) from 2013

Net Assets

Up

$152,866

Up $67,074 (+78%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$535,168

Up $194,972 (+57%) from 2013

Expenses

Up

$468,094

Up $144,776 (+45%) from 2013

Net Income

Up

$67,074

Up $50,196 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $94,778Liabilities 2011: $0Net Assets 2011: $94,7782011Assets 2012: $68,914Liabilities 2012: $0Net Assets 2012: $68,9142012Assets 2013: $85,792Liabilities 2013: $0Net Assets 2013: $85,7922013Assets 2014: $152,866Liabilities 2014: $0Net Assets 2014: $152,8662014Assets 2015: $199,883Liabilities 2015: $0Net Assets 2015: $199,8832015Assets 2016: $94,691Liabilities 2016: $300Net Assets 2016: $94,3912016Assets 2017: $2,621,372Liabilities 2017: $57,441Net Assets 2017: $2,563,9312017Assets 2018: $3,573,890Liabilities 2018: $89,773Net Assets 2018: $3,484,1172018Assets 2019: $5,957,183Liabilities 2019: $68,572Net Assets 2019: $5,888,6112019Assets 2020: $7,324,740Liabilities 2020: $383,678Net Assets 2020: $6,941,0622020Assets 2021: $8,092,715Liabilities 2021: $307,069Net Assets 2021: $7,785,6462021Assets 2022: $8,828,789Liabilities 2022: $118,204Net Assets 2022: $8,710,5852022Assets 2023: $9,321,550Liabilities 2023: $80,143Net Assets 2023: $9,241,4072023Assets 2024: $11,562,628Liabilities 2024: $98,255Net Assets 2024: $11,464,3732024

Highlighted filing

2014

Assets$152,866
Liabilities$0
Net Assets$152,866
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $231,925Expenses 2011: $239,932Net Income 2011: -$8,0072011Revenue 2012: $227,232Expenses 2012: $253,096Net Income 2012: -$25,8642012Revenue 2013: $340,196Expenses 2013: $323,318Net Income 2013: $16,8782013Revenue 2014: $535,168Expenses 2014: $468,094Net Income 2014: $67,0742014Revenue 2015: $564,813Expenses 2015: $517,796Net Income 2015: $47,0172015Revenue 2016: $723,084Expenses 2016: $817,967Net Income 2016: -$94,8832016Revenue 2017: $3,774,672Expenses 2017: $1,227,885Net Income 2017: $2,546,7872017Revenue 2018: $2,165,069Expenses 2018: $1,226,027Net Income 2018: $939,0422018Revenue 2019: $3,411,519Expenses 2019: $1,015,156Net Income 2019: $2,396,3632019Revenue 2020: $4,229,986Expenses 2020: $3,179,685Net Income 2020: $1,050,3012020Revenue 2021: $3,783,020Expenses 2021: $2,921,826Net Income 2021: $861,1942021Revenue 2022: $4,276,509Expenses 2022: $3,403,528Net Income 2022: $872,9812022Revenue 2023: $4,287,210Expenses 2023: $4,083,089Net Income 2023: $204,1212023Revenue 2024: $5,783,141Expenses 2024: $4,004,886Net Income 2024: $1,778,2552024

Highlighted filing

2014

Revenue$535,168
Expenses$468,094
Net Income$67,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$580,807
Mission and Program Overview

Mission

The Lucky Duck Foundation is committed to immediately alleviating the suffering of homeless individuals and families across San Diego County.

In July 2005, the Lucky Duck Foundation (fka - AGIA Foundation) was established to raise money benefitting the Fanconi Anemia Research Fund and Father Joe's Villages (FKA -St. Vincent de Paul Charity) as well as other section 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,389$131,639▲ $91,250
Cash and Non-Interest-Bearing Accounts$45,403$21,227▼ $24,176
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$85,792$152,866▲ $67,074
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,792$152,866▲ $67,074
Total Net Assets Fund Balance$85,792$152,866▲ $67,074
Total Liabilities and Net Assets / Fund Balance$85,792$152,866▲ $67,074
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stephanie KilkennyCEO
Patrick J KilkennyCFO/Treasurer
Jeff DenningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,713
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$388,361
All Other Contributions
$110,212
Change in Net Assets
$67,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,480
Other Expenses$27,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,480--$440,480
Insurance-$3,026-$3,026
Advertising-$2,677-$2,677
Other Expenses-$1,291-$1,291
All Other Expenses-$1,028-$1,028
Travel-$560-$560
Office Expenses-$90-$90
Total Functional Expenses$440,480$27,614$0$468,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Challenged Athletes FoundSan Diego, CA-To aid those with disabilities.$115,000
Fanconi Anemia Res FdEugene, OR-To fund medical research.$112,480
Father Joes VillagesSan Diego, CA-To assist homeless & low income$100,000
Helen Woodward Animal ShelterRancho Santa Fe, CA-To provide shelter for animals.$100,000
ALS AssociationSan Diego, CA-To fund medical research.$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,000
Fundraising Direct Expenses$45,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing & Soiree$470,501$434,000$1,000$433,000
Total Events$470,501$434,000$45,639$388,361
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patrick Kilkenny (CFO) and Stephanie Kilkenny (CEO) are married.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committee's.”

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

“Form 990 is reviewed by CPA and CEO/CFO prior to filing with the Internal Revenue Service”

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

“The organizations does not have employee's. The officers/directors meet periodically to discuss any potential conflicts in accordance with the organizations policy.”

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

“The organization does not have audited/reviewed financial statements. It's tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lucky Duck Foundation
EIN
20-3324885
Phone
8582596003
Address
2683 Via De La Valle, Del Mar, CA 92014

Signing Officer

Name
Stephanie Kilkenny
Title
CEO
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
12

Preparer

Firm
Massey Wehr & Company LLP
Address
7814 Ivanhoe Avenue, La Jolla, CA 92037
Preparer
Gregory A Wehr
Phone
8584548433
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Challenged Athletes Foundation OTHER PROGRAM SERVICES 5: ALS Association”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01482677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0973
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86530
IRS990ScheduleA/PublicSupportPY509Pct00.86180
IRS990ScheduleA/PublicSupportTotal509Amt01559662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252789
IRS990ScheduleA/Total509Grp/TotalAmt01801467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802440
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swing & Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0470501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0434000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0434000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0388361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043189
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112480
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund medical research.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To aid those with disabilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To fund medical research.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To assist homeless & low income
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To provide shelter for animals.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Challenged Athletes Found
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fanconi Anemia Res Fd
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Father Joes Villages
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Helen Woodward Animal Shelter
IRS990ScheduleI/RecipientTable/RecipientEIN0043651272
IRS990ScheduleI/RecipientTable/RecipientEIN1330739596
IRS990ScheduleI/RecipientTable/RecipientEIN2930995453
IRS990ScheduleI/RecipientTable/RecipientEIN3330492304
IRS990ScheduleI/RecipientTable/RecipientEIN4237228287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09929 Hibert St Ste A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19591 Waples Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21801 Wilamette St 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33350 E Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 64
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rancho Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492067
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Challenged Athletes Foundation OTHER PROGRAM SERVICES 5: ALS Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patrick Kilkenny (CFO) and Stephanie Kilkenny (CEO) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have committee's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by CPA and CEO/CFO prior to filing with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations does not have employee's. The officers/directors meet periodically to discuss any potential conflicts in accordance with the organizations policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not have audited/reviewed financial statements. It's tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,866
Liabilities
$0
Net assets
$152,866
Revenue
$535,168
Expenses
$468,094
Net income
$67,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.5$5.78$4.00$1.78
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.08$9.24$4.29$4.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.12$8.71$4.28$3.40$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.31$7.79$3.78$2.92$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.38$6.94$4.23$3.18$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.07$5.89$3.41$1.02$2.40
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$2.17$1.23$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$3.77$1.23$2.55
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.72$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.24$0.01