Civic Intelligence

Pediatrics Plus Community Connections

990 • Fiscal year 2018 • EIN 20-3887117

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.COMMUNITYCONNECTIONSAR.ORG
2740 College AvenueConway, AR 72034

(501) 329-5459

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$445,621

Flat from 2018

Net Assets

Flat

$438,703

Flat from 2018

Liabilities

Flat

$6,918

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Flat

$312,874

Flat from 2018

Expenses

Flat

$277,856

Flat from 2018

Net Income

Flat

$35,018

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $55,366Liabilities 2010: $4,937Net Assets 2010: $50,4292010Assets 2011: $94,085Liabilities 2011: $3,661Net Assets 2011: $90,4242011Assets 2012: $169,182Liabilities 2012: $3,575Net Assets 2012: $165,6072012Assets 2013: $274,659Liabilities 2013: $3,566Net Assets 2013: $271,0932013Assets 2014: $253,235Liabilities 2014: $8,143Net Assets 2014: $245,0922014Assets 2015: $313,597Liabilities 2015: $7,163Net Assets 2015: $306,4342015Assets 2016: $349,301Liabilities 2016: $6,053Net Assets 2016: $343,2482016Assets 2017: $432,401Liabilities 2017: $2,216Net Assets 2017: $430,1852017Assets 2018: $445,621Liabilities 2018: $6,918Net Assets 2018: $438,7032018Assets 2018: $445,621Liabilities 2018: $6,918Net Assets 2018: $438,7032018Assets 2019: $547,651Liabilities 2019: $0Net Assets 2019: $547,6512019Assets 2020: $649,876Liabilities 2020: $33,921Net Assets 2020: $615,9552020Assets 2021: $793,517Liabilities 2021: $16Net Assets 2021: $793,5012021Assets 2022: $752,370Liabilities 2022: $16Net Assets 2022: $752,3542022Assets 2023: $812,246Liabilities 2023: $2,558Net Assets 2023: $809,6882023

Highlighted filing

2018

Assets$445,621
Liabilities$6,918
Net Assets$438,703
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $170,9802010Expenses 2011: $160,2362011Expenses 2012: $205,4292012Revenue 2013: $313,750Expenses 2013: $229,063Net Income 2013: $84,6872013Revenue 2014: $239,636Expenses 2014: $200,836Net Income 2014: $38,8002014Revenue 2015: $235,164Expenses 2015: $166,780Net Income 2015: $68,3842015Revenue 2016: $225,101Expenses 2016: $196,706Net Income 2016: $28,3952016Revenue 2017: $324,887Expenses 2017: $258,971Net Income 2017: $65,9162017Revenue 2018: $312,874Expenses 2018: $277,856Net Income 2018: $35,0182018Revenue 2018: $312,874Expenses 2018: $277,856Net Income 2018: $35,0182018Revenue 2019: $398,611Expenses 2019: $332,465Net Income 2019: $66,1462019Revenue 2020: $380,744Expenses 2020: $319,341Net Income 2020: $61,4032020Revenue 2021: $523,498Expenses 2021: $378,599Net Income 2021: $144,8992021Revenue 2022: $516,783Expenses 2022: $460,004Net Income 2022: $56,7792022Revenue 2023: $532,517Expenses 2023: $549,307Net Income 2023: -$16,7902023

Highlighted filing

2018

Revenue$312,874
Expenses$277,856
Net Income$35,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$312,874
Mission and Program Overview

Mission

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas community by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas and north texas communities by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$274,790$324,117▲ $49,327
Savings and Temporary Cash Investments$157,362$115,479▼ $41,883
Land, Buildings, and Equipment, Net$0$5,775▲ $5,775
Total Assets$432,402$445,621▲ $13,219
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,216$6,918▲ $4,702
Total Liabilities$2,216$6,918▲ $4,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$274,790$324,117▲ $49,327
Unrestricted Net Assets$155,396$114,586▼ $40,810
Total Net Assets Fund Balance$430,186$438,703▲ $8,517
Total Liabilities and Net Assets / Fund Balance$432,402$445,621▲ $13,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,775$6,140$11,915
Other Securities$302,753--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd Amy DentonPresident & V Pres
Bentley Sydney BlackmonDirector
Brandon Brittany HuffmanDirector
Brian Cristina FreyDirector
Brock Christina MartinDirector
David Katie ChoateDirector
Eric Amy SweattDirector
Jacob Gracie LivelyDirector
James Terry BarnesDirector
MATT D'LISA HAASDirector
Nathan Sarah HugginsDirector
Rich Vickie RobertsonDirector
David Krista TappSecretary
Carrie GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,637
Program Service Revenue
$53,270
Investment Income
$11,155
Other Revenue
$87,812
All Other Contributions
$72,349
Change in Net Assets
$35,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,501
Total Revenue per Audited Statements
$286,373
Total Revenue per Form 990
$312,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,173
Salaries, Compensation, and Employee Benefits$128,683
Total Fundraising Expense$44,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,262$81,958-$118,220
Payroll Taxes$2,774$6,270-$9,044
Insurance-$8,574-$8,574
Travel$3,678$1,408$3,458$8,544
Other Expenses$1,996$2,229$1,685$5,910
All Other Expenses$2,668$519$1,050$4,237
Fees for Services Other-$273$1,729$2,002
Occupancy-$1,919-$1,919
Fees for Services Accounting-$1,500-$1,500
Pension Plan Contributions-$1,419-$1,419
Office Expenses$161$553$264$978
Depreciation Depletion-$334-$334
Total Functional Expenses$123,676$109,867$44,313$277,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,856
Total Expenses per Audited Statements$277,856
Total Expenses per Form 990$277,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,512
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodnight$99,800$74,200-$74,200
Greekfest & Other Misc Events$53,366$13,312-$13,312
Total Events$153,166$87,512-$87,512
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
No
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, Section B, Line 11B

“Board of directors approves the 990 before it is signed and submitted.”

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

“Conflict of interest policy requires annual disclosure by officers, directors and key employees. This is monitored and reviewed annually at the board meetings.”

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

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of requested documents upon requests received through their administrative office.”

Filing and Contact Details

Filer

Filer Name
Pediatrics Plus Community Connections
EIN
20-3887117
Phone
5013295459
Address
2740 COLLEGE AVENUE, CONWAY, AR 72034

Signing Officer

Name
Courtney Leach
Title
Executive Director
Phone
5013295459
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Leach
Formed
2007
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
100

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 497 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/NetAssetsOrFundBalancesBOYAmt0430186
IRS990/NetAssetsOrFundBalancesEOYAmt0438703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01919
IRS990/OccupancyGrp/TotalAmt01919
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt0978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04115
IRS990/OtherExpensesGrp/FundraisingAmt132012
IRS990/OtherExpensesGrp/FundraisingAmt21685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22229
IRS990/OtherExpensesGrp/ProgramServicesAmt054785
IRS990/OtherExpensesGrp/ProgramServicesAmt121352
IRS990/OtherExpensesGrp/ProgramServicesAmt21996
IRS990/OtherExpensesGrp/TotalAmt061625
IRS990/OtherExpensesGrp/TotalAmt132012
IRS990/OtherExpensesGrp/TotalAmt221538
IRS990/OtherExpensesGrp/TotalAmt35910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt02774
IRS990/PayrollTaxesGrp/TotalAmt09044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01419
IRS990/PensionPlanContributionsGrp/TotalAmt01419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14820
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL ARKANSAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. THESE INCLUDE ACTS JR., BASKETBALL, GOLF, MUSIC, MARTIAL ARTS, MY ART, RUFL FOOTBALL, SHOWSTOPPERS CHEERLEADING, AND TOP SOCCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04820
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL TEXAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. COMMUNITY CONNECTIONS EXPANDED ITS RECREATIONAL ACTIVITIES AND DEVELOPED A SUPPORT SYSTEM FOR THE CHILDREN AND FAMILIES OF NORTH TEXAS. THESE INCLUDE ACTS JR., SPORT CLINIC AND ART CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0146346
IRS990/PYOtherRevenueAmt077307
IRS990/PYProgramServiceRevenueAmt047186
IRS990/PYRevenuesLessExpensesAmt065916
IRS990/PYSalariesCompEmpBnftPaidAmt0112025
IRS990/PYTotalExpensesAmt0258971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0469850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469850
IRS990ScheduleA/TotalSupportAmt0485344
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/BookValueAmt05775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277856
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1302753
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS-CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ASSETS-INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-26501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05775
IRS990ScheduleD/TotalBookValueSecuritiesAmt0324117
IRS990ScheduleD/TotalExpensesPerForm990Amt0277856
IRS990ScheduleD/TotalRevenuePerForm990Amt0312874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEKFEST & OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THIS IS MONITORED AND REVIEWED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF REQUESTED DOCUMENTS UPON REQUESTS RECEIVED THROUGH THEIR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,621
Liabilities
$6,918
Net assets
$438,703
Revenue
$312,874
Expenses
$277,856
Net income
$35,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.12$0.03$8.10$5.33$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$5.17$4.60$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$5.23$3.79$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.34$6.16$3.81$3.19$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$3.99$3.32$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$3.13$2.78$0.35
2018Summary only. Only limited summary data is available for this year.$4.46$0.07$4.39$3.13$2.78$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$3.25$2.59$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$2.25$1.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.06$2.35$1.67$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.40$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.14$2.29$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.71