Civic Intelligence

Sharefest Community Development Inc.

990 • Fiscal year 2015 • EIN 20-5651596

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization Profilewww.sharefestinc.org
3480 Torrance Blvd No 110Torrance, CA 90503

(310) 626-8106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$457,893

Up $127,614 (+39%) from 2014

Net Assets

Up

$387,510

Up $87,759 (+29%) from 2014

Liabilities

Up

$70,383

Up $39,855 (+131%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$885,066

Up $14,943 (+1.7%) from 2014

Expenses

Down

$797,307

Down $14,568 (-1.8%) from 2014

Net Income

Up

$87,759

Up $29,511 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $125,949Liabilities 2010: $18,465Net Assets 2010: $107,4842010Assets 2011: $151,715Liabilities 2011: $20,896Net Assets 2011: $130,8192011Assets 2012: $175,329Liabilities 2012: $30,309Net Assets 2012: $145,0202012Assets 2013: $261,496Liabilities 2013: $19,993Net Assets 2013: $241,5032013Assets 2014: $330,279Liabilities 2014: $30,528Net Assets 2014: $299,7512014Assets 2015: $457,893Liabilities 2015: $70,383Net Assets 2015: $387,5102015Assets 2016: $684,977Liabilities 2016: $19,423Net Assets 2016: $665,5542016Assets 2017: $767,636Liabilities 2017: $24,614Net Assets 2017: $743,0222017Assets 2018: $1,124,706Liabilities 2018: $66,870Net Assets 2018: $1,057,8362018Assets 2019: $1,114,516Liabilities 2019: $53,144Net Assets 2019: $1,061,3722019Assets 2020: $1,879,007Liabilities 2020: $228,824Net Assets 2020: $1,650,1832020Assets 2021: $2,550,665Liabilities 2021: $259,327Net Assets 2021: $2,291,3382021Assets 2022: $2,953,421Liabilities 2022: $190,226Net Assets 2022: $2,763,1952022Assets 2023: $3,170,493Liabilities 2023: $79,625Net Assets 2023: $3,090,8682023Assets 2024: $2,986,769Liabilities 2024: $136,133Net Assets 2024: $2,850,6362024

Highlighted filing

2015

Assets$457,893
Liabilities$70,383
Net Assets$387,510
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $508,6042010Revenue 2011: $618,794Expenses 2011: $595,459Net Income 2011: $23,3352011Revenue 2012: $703,445Expenses 2012: $689,244Net Income 2012: $14,2012012Revenue 2013: $618,293Expenses 2013: $521,810Net Income 2013: $96,4832013Revenue 2014: $870,123Expenses 2014: $811,875Net Income 2014: $58,2482014Revenue 2015: $885,066Expenses 2015: $797,307Net Income 2015: $87,7592015Revenue 2016: $1,195,217Expenses 2016: $917,173Net Income 2016: $278,0442016Revenue 2017: $1,106,977Expenses 2017: $1,029,509Net Income 2017: $77,4682017Revenue 2018: $1,457,598Expenses 2018: $1,142,784Net Income 2018: $314,8142018Revenue 2019: $1,516,801Expenses 2019: $1,513,265Net Income 2019: $3,5362019Revenue 2020: $1,351,584Expenses 2020: $762,773Net Income 2020: $588,8112020Revenue 2021: $1,725,286Expenses 2021: $1,084,131Net Income 2021: $641,1552021Revenue 2022: $2,113,057Expenses 2022: $1,641,200Net Income 2022: $471,8572022Revenue 2023: $2,216,798Expenses 2023: $1,889,125Net Income 2023: $327,6732023Revenue 2024: $1,827,176Expenses 2024: $2,067,408Net Income 2024: -$240,2322024

Highlighted filing

2015

Revenue$885,066
Expenses$797,307
Net Income$87,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,026,207
Mission and Program Overview

Mission

Empower under-served youth to transform their future and become leaders of collaborative community change.

Building strong communities by fostering volunteerism and preparing youth to lead positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,188$413,072▲ $114,884
Rtn Earn Endowment Incm Other Fnds$299,751$387,510▲ $87,759
Pledges and Grants Receivable$23,786$38,154▲ $14,368
Land, Buildings, and Equipment, Net$7,305$5,667▼ $1,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$330,279$457,893▲ $127,614
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue-$52,500-
Accounts Payable and Accrued Expenses$30,528$17,883▼ $12,645
Total Liabilities$30,528$70,383▲ $39,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,751$387,510▲ $87,759
Total Liabilities and Net Assets / Fund Balance$330,279$457,893▲ $127,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,667$6,546$12,213
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chadwick R MayerPresidentFT$135,000$135,000

Board Members and Trustees

NameTitle
Frank SchulzChairman
Dan SimonDirector
Janie ThompsonDirector
Scott SperanzaDirector
Stu LarkingCFO
Joe McMahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,848
All Other Contributions
$697,059
Change in Net Assets
$87,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$31,501Fair market value
Other Non Cash Contri Table4$17,080Fair market value
Total Noncash Contributions14$48,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$747,485
Total Revenue per Audited Statements
$1,632,551
Total Revenue per Form 990
$885,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,961
Salaries, Compensation, and Employee Benefits$356,346
Total Fundraising Expense$110,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,000--$181,000
Current Officers, Directors, Trustees, and Key Employees$60,892$27,568$46,540$135,000
Fees for Services Accounting$36,787$5,931$7,231$49,949
Payroll Taxes$29,849$4,526$5,971$40,346
Occupancy$14,343$2,391$2,390$19,124
All Other Expenses$11,538$1,508$3,523$16,569
Insurance$11,117--$11,117
Conferences and Meetings$4,676$174$2,424$7,274
Other Expenses$4,040$34$1,180$5,254
Depreciation Depletion-$1,638-$1,638
Office Expenses-$760$470$1,230
Travel-$36-$36
Total Functional Expenses$642,546$44,619$110,142$797,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,792
Expenses per Audited Statements$797,307
Total Expenses per Form 990$797,307
Expenses Not Reported on Form 990$747,485
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,989
Fundraising Direct Expenses$141,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Community$191,014$167,794$58,722$109,072
Golf Tournament$95,500$95,500$42,736$52,764
Total Events$315,209$291,989$141,140$150,849
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
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
Yes
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 11

“Directors review forms and schedules and reconcile to accounting program.”

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

“Conflict of interest policy is monitored and enforced annually at the board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“All information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sharefest Community Development Inc
EIN
20-5651596
Phone
3106268106
Address
3480 Torrance Blvd No 110, Torrance, CA 90503

Signing Officer

Name
Chadwick Mayer
Title
President
Phone
3106268106
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick R Mayer
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
Diane Rothi
Phone
9497527400
Raw XML AppendixShowing 400 of 445 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/Desc0The Annual Workday Program mobilizes over 3,500 volunteers to complete beautification projects throughout the community at no cost to the recipients. Sharefest's staff work in close coordination with identified schools, public parks and other sites in the community to plan and design beautification projects that the community has requested. Sharefest's staff coordinate and assemble the volunteers from community groups and businesses willing to provide in-kind donations of material and supplies.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Academy, which supported the positive development of more than 400 youth through year-round, afterschool and summer activities designed to increase high school graduation and reduce teen violence. Youth engage in a broad range of academic enrichment, leadership development, athletic, art, and community-service activities. Participants develop a network of supportive peers and are linked to mentors who model success and nurture their leadership qualities.
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IRS990/PYTotalExpensesAmt0811875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0734218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03309507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0386214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03695721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618794
IRS990ScheduleA/Total509Grp/TotalAmt03695721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03695721
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/DonatedServicesAndUseFcltsAmt0747485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0747485
IRS990ScheduleD/EquipmentGrp/BookValueAmt05667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012213
IRS990ScheduleD/ExpensesNotReportedAmt0747485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797307
IRS990ScheduleD/RevenueNotReportedAmt0747485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05667
IRS990ScheduleD/TotalExpensesPerForm990Amt0797307
IRS990ScheduleD/TotalRevenuePerForm990Amt0885066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Community
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0315209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0291989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039682
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Workday food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031501
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review forms and schedules and reconcile to accounting program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored and enforced annually at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330279
IRS990/TotalAssetsEOYAmt0457893
IRS990/TotalAssetsGrp/BOYAmt0330279
IRS990/TotalAssetsGrp/EOYAmt0457893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0734218
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030528
IRS990/TotalLiabilitiesEOYAmt070383
IRS990/TotalLiabilitiesGrp/BOYAmt030528
IRS990/TotalLiabilitiesGrp/EOYAmt070383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642546
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt0150848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,893
Liabilities
$70,383
Net assets
$387,510
Revenue
$885,066
Expenses
$797,307
Net income
$87,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.85$1.83$2.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$2.22$1.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$2.11$1.64$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$1.73$1.08$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$1.35$0.76$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.52$1.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.46$1.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$1.11$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.20$0.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.87$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.62$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.51