Civic Intelligence

Laps for Cf Inc

990 • Fiscal year 2014 • EIN 20-3898769

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.LAPSFORCF.ORG
6 Office Park Circle No 20935223

(205) 871-9140

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,282

Up $67,485 (+98%) from 2013

Net Assets

Up

$136,282

Up $67,485 (+98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$250,616

Up $1,074 (+0.4%) from 2013

Expenses

Down

$191,567

Down $20,832 (-9.8%) from 2013

Net Income

Up

$59,049

Up $21,906 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $79,278Liabilities 2011: $0Net Assets 2011: $79,2782011Assets 2012: $26,545Liabilities 2012: $0Net Assets 2012: $26,5452012Assets 2013: $68,797Liabilities 2013: $0Net Assets 2013: $68,7972013Assets 2014: $136,282Liabilities 2014: $0Net Assets 2014: $136,2822014Assets 2015: $99,900Liabilities 2015: $0Net Assets 2015: $99,9002015Assets 2016: $98,441Liabilities 2016: $0Net Assets 2016: $98,4412016Assets 2017: $25,106Liabilities 2017: $0Net Assets 2017: $25,1062017Assets 2018: $8,757Liabilities 2018: $0Net Assets 2018: $8,7572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$136,282
Liabilities$0
Net Assets$136,282
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $253,700Expenses 2011: $224,341Net Income 2011: $29,3592011Expenses 2012: $322,0112012Revenue 2013: $249,542Expenses 2013: $212,399Net Income 2013: $37,1432013Revenue 2014: $250,616Expenses 2014: $191,567Net Income 2014: $59,0492014Revenue 2015: $170,421Expenses 2015: $206,016Net Income 2015: -$35,5952015Revenue 2016: $165,930Expenses 2016: $167,385Net Income 2016: -$1,4552016Revenue 2017: $117,882Expenses 2017: $191,217Net Income 2017: -$73,3352017Revenue 2018: $0Expenses 2018: $16,349Net Income 2018: -$16,3492018Revenue 2019: $0Expenses 2019: $8,757Net Income 2019: -$8,7572019

Highlighted filing

2014

Revenue$250,616
Expenses$191,567
Net Income$59,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$309,093
Mission and Program Overview

Mission

To raise money in order to help improve the lives of kids with cystic fibrosis, to raise funds for a cure, and to help those families who are affected by the disease.

To raise money in order to help improve the lives of kids with cystic fibrosis, raise funds for a cure, and to help those families who are affected by the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,797$136,282▲ $67,485
Cash and Non-Interest-Bearing Accounts$40,376$100,642▲ $60,266
Investments Program Related$26,172$33,368▲ $7,196
Savings and Temporary Cash Investments$2,249$2,272▲ $23
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,797$136,282▲ $67,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,797$136,282▲ $67,485
Total Liabilities and Net Assets / Fund Balance$68,797$136,282▲ $67,485

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$33,368--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark PetroBoard Chair
Tom CainImmediate Past Board Chair
Debbie CrumptonBoard Vice President
Laura NettlesBoard Secretary
Susan BruchisExecutive Director
Emily SchreiberFounder
Allen SchreiberMember
Chris MakrisMember
Coke MatthewsMember
Craig SmalleyMember
Jeff FriedmanMember
Jim GrayMember
Keith HazelrigMember
Mary Jo BelmontMember
Natalie SmithMember
Robin AngleMember
William SchreiberMember
Revenue and Support

Revenue Composition

Contributions and Grants
$74,961
Program Service Revenue
$0
Investment Income
$-5,945
Other Revenue
$181,600
All Other Contributions
$74,961
Change in Net Assets
$59,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,477
Total Revenue per Audited Statements
$309,093
Total Revenue per Form 990
$250,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,804
Salaries, Compensation, and Employee Benefits$42,139
Other Expenses$41,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,804--$107,804
Other Salaries and Wages-$42,139-$42,139
Occupancy-$13,158-$13,158
Travel$8,912--$8,912
Office Expenses-$4,982-$4,982
Insurance-$4,736-$4,736
Fees for Services Other-$4,215-$4,215
Advertising$1,353--$1,353
Other Expenses-$1,172-$1,172
Total Functional Expenses$118,069$73,498$0$191,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,608
Total Expenses per Form 990$191,567
Expenses per Audited Statements$189,463
Expenses Not Reported on Form 990$52,145
Expenses Not Reported on Financial Statements$2,104
Other Expense Adjustments$2,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0879471--SUPPORTS THE CF CARE CENTER AT CHILDREN'S HOSPITAL$75,350
63-1280044--Supports Cf Care, Treatment, Research and Improved Quality of Life$12,500
61-1029626--Supports Research$10,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,786
Fundraising Direct Expenses$52,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,121$87,121$41,682$45,439
Event 2$84,484$84,484$3,592$80,892
Total Events$232,786$232,786$52,145$180,641
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
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laps for cf, inc. Was founded by emily schreiber, who is a member of its board of directors. Emily schreiber's family members are also part of the organization's board of directors to help manage the organization.”

Form 990, Part VI, Section A, Line 7B

“Key decisions made by the governing body regarding the organization are subject to board approval.”

Form 990, Part VI, Section B, Line 11

“President reviewed draft before filing.”

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

“Reviews conflict of interest on an annual basis.”

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

“THROUGH BOARD APPROVAL.”

Form 990, Part VI, Section C, Line 18

“Form 990 is included for public review through the website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Disclosure made available through written request.”

Filing and Contact Details

Filer

EIN
20-3898769
Phone
2058719140

Signing Officer

Name
Mark Petro
Title
Board Chair
Phone
2058719140
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Petro
Formed
2005
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
60

Preparer

Preparer
David T Williams
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expired options not exercised 6,332.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,145. Realized losses not presented on the financial statements 6,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,145.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain on securities presented as an expense on the financials 2,104.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE CRUMPTON
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IRS990/Form990PartVIISectionAGrp/PersonNm10COKE MATTHEWS
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IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SCHREIBER
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IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN BRUCHIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068797
IRS990/NetAssetsOrFundBalancesEOYAmt0136282
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013158
IRS990/OccupancyGrp/TotalAmt013158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OfficeExpensesGrp/TotalAmt04982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06332
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/TotalAmt03096
IRS990/OtherExpensesGrp/TotalAmt11172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHIRT SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042139
IRS990/OtherSalariesAndWagesGrp/TotalAmt042139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK PETRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS TO HELP FIND A CURE FOR CYSTIC FIBROSIS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146620
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt032318
IRS990/PYOtherRevenueAmt0159136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037143
IRS990/PYSalariesCompEmpBnftPaidAmt033461
IRS990/PYTotalExpensesAmt0212399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt01622611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435251
IRS990ScheduleA/Total509Grp/TotalAmt01622611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01632440
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/ExpensesNotReportedAmt052145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02104
IRS990ScheduleD/ExpensesSubtotalAmt0189463
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt033368
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STERNE AGEE - VARIOUS STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt052145
IRS990ScheduleD/OtherExpensesNotIncludedAmt02104
IRS990ScheduleD/OtherRevenueAmt058477
IRS990ScheduleD/RevenueNotReportedAmt058477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 52,145. REALIZED LOSSES NOT PRESENTED ON THE FINANCIAL STATEMENTS 6,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 52,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON SECURITIES PRESENTED AS AN EXPENSE ON THE FINANCIALS 2,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt033368
IRS990ScheduleD/TotalExpensesPerForm990Amt0191567
IRS990ScheduleD/TotalRevenuePerForm990Amt0250616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241608
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,282
Liabilities
$0
Net assets
$136,282
Revenue
$250,616
Expenses
$191,567
Net income
$59,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.18$1.91$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.66$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.70$2.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.51$1.92$0.59
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.50$2.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$3.22
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.54$2.24$0.29