Civic Intelligence

Friends of Bayou St. John

990 • Fiscal year 2016 • EIN 20-3461817

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

1211 N Gayoso StNew Orleans, LA 70119

(504) 488-3865

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,438

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,869

Down $51,777 (-66%) from 2015

Net Assets

Down

$26,869

Down $51,775 (-66%) from 2015

Liabilities

Down

$0

Down $2 (-100%) from 2015

Revenue

Up

$697,642

Up $237,905 (+52%) from 2015

Expenses

Up

$752,096

Up $278,162 (+59%) from 2015

Net Income

Down

-$54,454

Down $40,257 (-284%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $13,929Liabilities 2011: $62Net Assets 2011: $13,8672011Assets 2012: $22,819Liabilities 2012: $0Net Assets 2012: $22,8192012Assets 2013: $19,526Liabilities 2013: $0Net Assets 2013: $19,5262013Assets 2014: $92,844Liabilities 2014: $3Net Assets 2014: $92,8412014Assets 2015: $78,646Liabilities 2015: $2Net Assets 2015: $78,6442015Assets 2016: $26,869Liabilities 2016: $0Net Assets 2016: $26,8692016Assets 2017: $16,816Liabilities 2017: $17,000Net Assets 2017: -$1842017Assets 2018: $5,583Liabilities 2018: $1,388Net Assets 2018: $4,1952018Assets 2019: $10,272Liabilities 2019: $4,001Net Assets 2019: $6,2712019Assets 2020: $155,496Liabilities 2020: $159,192Net Assets 2020: -$3,6962020Assets 2021: $494,744Liabilities 2021: $150,000Net Assets 2021: $344,7442021Assets 2022: $304,332Liabilities 2022: $150,365Net Assets 2022: $153,9672022Assets 2023: $251,263Liabilities 2023: $151,736Net Assets 2023: $99,5272023Assets 2024: $202,806Liabilities 2024: $152,107Net Assets 2024: $50,6992024

Highlighted filing

2016

Assets$26,869
Liabilities$0
Net Assets$26,869

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $254,822Expenses 2011: $235,757Net Income 2011: $19,0652011Revenue 2012: $274,393Expenses 2012: $265,441Net Income 2012: $8,9522012Revenue 2013: $349,502Expenses 2013: $352,795Net Income 2013: -$3,2932013Revenue 2014: $446,029Expenses 2014: $372,714Net Income 2014: $73,3152014Revenue 2015: $459,737Expenses 2015: $473,934Net Income 2015: -$14,1972015Revenue 2016: $697,642Expenses 2016: $752,096Net Income 2016: -$54,4542016Revenue 2017: $531,675Expenses 2017: $558,728Net Income 2017: -$27,0532017Revenue 2018: $648,647Expenses 2018: $644,268Net Income 2018: $4,3792018Revenue 2019: $703,650Expenses 2019: $701,574Net Income 2019: $2,0762019Revenue 2020: $63,589Expenses 2020: $73,556Net Income 2020: -$9,9672020Revenue 2021: $437,694Expenses 2021: $89,254Net Income 2021: $348,4402021Revenue 2022: $637,743Expenses 2022: $828,520Net Income 2022: -$190,7772022Revenue 2023: $838,071Expenses 2023: $882,361Net Income 2023: -$44,2902023Revenue 2024: $759,616Expenses 2024: $824,444Net Income 2024: -$64,8282024

Highlighted filing

2016

Revenue$697,642
Expenses$752,096
Net Income-$54,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$697,901
Mission and Program Overview

Mission

Appreciation, responsible recreation and incentives for a healthy bayou st. John that is accessible to all. The organizations most significant activity is to produce the annual midcity bayou boogaloo festival.

To encourage social change by improving the quality of life for louisiana residents through the promotion of art, culture, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,996$16,404▼ $47,592
Land, Buildings, and Equipment, Net$14,650$10,465▼ $4,185
Total Assets$78,646$26,869▼ $51,777
Liabilities
Other Liabilities$2$0▼ $2
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$78,644$26,869▼ $51,775
Total Net Assets Fund Balance$78,644$26,869▼ $51,775
Total Liabilities and Net Assets / Fund Balance$78,646$26,869▼ $51,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,465$7,170$17,635
Equipment$0$9,599$9,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kacie StillingsExecutive Director (thru 12/2016)FT$29,438$29,438

Board Members and Trustees

NameTitle
Jared ZellerPresident
Jason HemelVice President
Geoff CoatsBoard Member
Holly PophamBoard Member
Margaret Comstock WatkinsBoard Member
Pam CohnBoard Member
Rodney BealsBoard Member
Ian McnultySecretary
William RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,970
Program Service Revenue
$514,271
Investment Income
$0
Other Revenue
$401
All Other Contributions
$134,655
Change in Net Assets
$-54,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,293
Salaries, Compensation, and Employee Benefits$31,864
Grants and Similar Amounts Paid$21,939
Total Fundraising Expense$2,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,494$613-$236,107
Advertising$48,259$616-$48,875
Fees for Services Management$44,602--$44,602
Current Officers, Directors, Trustees, and Key Employees-$29,438-$29,438
Office Expenses$4,000$19,943-$23,943
Insurance$11,435$10,992-$22,427
Grants to Domestic Orgs$21,939--$21,939
Travel$4,368$54-$4,422
Depreciation Depletion-$4,185-$4,185
Fees for Services Legal-$3,750-$3,750
Occupancy-$3,268-$3,268
Payroll Taxes-$2,426-$2,426
Fees for Services Accounting-$2,023-$2,023
Conferences and Meetings-$402-$402
Interest-$283-$283
Other Expenses$300,838$275$2,428$275
All Other Expenses-$15-$15
Total Functional Expenses$670,935$78,733$2,428$752,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faubourg St John Neighborhood Association IncNew Orleans, LA501(c)(3)Partner in Festival - Park Re-build$7,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$660
Gaming Direct Expenses$259
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY 100% OWNED BY JARED ZELLER, PRESIDENTManagement FeeNo$44,602
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracted with mothership entertainment, llc (jared zeller's 100% owned business) to provide services as president. Compensation paid for the 2016 calendar year was $44,602.

Form 990, Part VI, Section A, Line 6

The organization has two levels of membership: class a - voting class b - non-voting

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees made up of members outside of the governing body.

Form 990, Part VI, Section B, Line 11B

Once the 990 form is completed, a copy will be e-mailed to the board for review.

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

All members are given a copy of the conflict of interest policy upon (a) joining the board or (b) upon update of said policy. Board members are required to disclose any actual or possible conflicts of interest throughout the year and during board meetings. As stated in the policy, "after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists." if there is a conflict of interest, then the board follows the conflict of interest's procedures for addressing the conflict.

Form 990, Part VI, Section B, Line 15A

The organization has a human resources professional on the board who handles job descriptions and salary requirements for the hiring process.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Mothership Foundation
EIN
20-3461817
Phone
5044883865
Address
1211 N GAYOSO ST, NEW ORLEANS, LA 70119

Signing Officer

Name
Jared Zeller
Title
President
Phone
5044883865
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Zeller
Formed
2006
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
150

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 235,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,494. Consulting: program service expenses 0. Management and general expenses 132. Fundraising expenses 0. Total expenses 132. Payroll processing fees: program service expenses 0. Management and general expenses 481. Fundraising expenses 0. Total expenses 481.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARED ZELLER
IRS990/PriorPeriodAdjustmentsAmt02679
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BAYOU BOOGALOO
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL BONFOUCA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0443607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0429389
IRS990/PYRevenuesLessExpensesAmt0-14197
IRS990/PYSalariesCompEmpBnftPaidAmt030327
IRS990/PYTotalExpensesAmt0473934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459737
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-54454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt02155743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274393
IRS990ScheduleA/Total509Grp/TotalAmt02227562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02227562
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010465
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07621
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTNER IN FESTIVAL - PARK RE-BUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAUBOURG ST JOHN NEIGHBORHOOD ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742633439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03301 GRANT RT ST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES FUNDS TO NONPROFIT PARTNERS OF THEIR FESTIVALS. THE FUNDS ARE UNRESTRICTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOTHERSHIP ENTERTAINMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY 100% OWNED BY JARED ZELLER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044602
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH MOTHERSHIP ENTERTAINMENT, LLC (JARED ZELLER'S 100% OWNED BUSINESS) TO PROVIDE SERVICES AS PRESIDENT. COMPENSATION PAID FOR THE 2016 CALENDAR YEAR WAS $44,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO LEVELS OF MEMBERSHIP: CLASS A - VOTING CLASS B - NON-VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES MADE UP OF MEMBERS OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE 990 FORM IS COMPLETED, A COPY WILL BE E-MAILED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY UPON (A) JOINING THE BOARD OR (B) UPON UPDATE OF SAID POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THROUGHOUT THE YEAR AND DURING BOARD MEETINGS. AS STATED IN THE POLICY, "AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS." IF THERE IS A CONFLICT OF INTEREST, THEN THE BOARD FOLLOWS THE CONFLICT OF INTEREST'S PROCEDURES FOR ADDRESSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A HUMAN RESOURCES PROFESSIONAL ON THE BOARD WHO HANDLES JOB DESCRIPTIONS AND SALARY REQUIREMENTS FOR THE HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 235,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,494. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078646
IRS990/TotalAssetsEOYAmt026869
IRS990/TotalAssetsGrp/BOYAmt078646
IRS990/TotalAssetsGrp/EOYAmt026869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670935
IRS990/TotalProgramServiceRevenueAmt0514271
IRS990/TotalReportableCompFromOrgAmt029438
IRS990/TotalRevenueGrp/ExclusionAmt0401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514271

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.52$0.51$7.60$8.24$0.65
2023Summary only. Only limited summary data is available for this year.$2.51$1.52$1.00$8.38$8.82$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.50$1.54$6.38$8.29$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.50$3.45$4.38$0.89$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.59$0.04$0.64$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$7.04$7.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$6.49$6.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$5.32$5.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$6.98$7.52$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.60$4.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.46$3.73$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.50$3.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.74$2.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.55$2.36$0.19