Civic Intelligence

Sharefest Community Development Inc.

990 • Fiscal year 2019 • EIN 20-5651596

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilewww.sharefestinc.org
638 S Beacon Street No 700San Pedro, CA 90731

(310) 626-8106

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,114,516

Down $10,190 (-0.9%) from 2018

Net Assets

Up

$1,061,372

Up $3,536 (+0.3%) from 2018

Liabilities

Down

$53,144

Down $13,726 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$1,516,801

Up $59,203 (+4.1%) from 2018

Expenses

Up

$1,513,265

Up $370,481 (+32%) from 2018

Net Income

Down

$3,536

Down $311,278 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$1,114,516
Liabilities$53,144
Net Assets$1,061,372
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,516,801
Expenses$1,513,265
Net Income$3,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,767,616
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,836$1,061,372▲ $3,536
Land, Buildings, and Equipment, Net$752$833,243▲ $832,491
Cash and Non-Interest-Bearing Accounts$582,624$228,155▼ $354,469
Pledges and Grants Receivable$152,317$30,611▼ $121,706
Prepaid Expenses and Deferred Charges$6,131$8,054▲ $1,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,124,706$1,114,516▼ $10,190
Other Assets Total$382,882$14,453▼ $368,429
Liabilities
Accounts Payable and Accrued Expenses$66,870$53,144▼ $13,726
Total Liabilities$66,870$53,144▼ $13,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,836$1,061,372▲ $3,536
Total Liabilities and Net Assets / Fund Balance$1,124,706$1,114,516▼ $10,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,243$21,365$854,608
Equipment$0$12,213$12,213
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chadwick R MayerPresidentFT$143,000$143,000

Board Members and Trustees

NameTitle
Frank SchulzChairman
Ana DraginDirector
Anthony TarantoDirector
Cindi KrippendorfDirector
Eric RuehleDirector
Gabriela MedinaDirector
Jessica IbarraDirector
Linda BradenDirector
Mark LimpertDirector
Tim SeidelDirector
Dan SimonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,665
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$119,910
All Other Contributions
$1,213,015
Change in Net Assets
$3,536

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 Table5$464,088Fair market value
Other Non Cash Contri Table9$34,245Fair market value
Other Non Cash Contri Table2$9,912Fair market value
Other Non Cash Contri Table5$9,860Fair market value
Total Noncash Contributions21$518,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,140
Total Revenue per Audited Statements
$1,586,941
Total Revenue per Form 990
$1,516,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,979
Salaries, Compensation, and Employee Benefits$694,286
Total Fundraising Expense$187,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,917$10,638$8,003$460,558
Current Officers, Directors, Trustees, and Key Employees-$21,449$121,551$143,000
Other Employee Benefits$35,778$6,764$9,529$52,071
Payroll Taxes$26,561$5,021$7,075$38,657
Insurance$24,364$1,486$2,170$28,020
Depreciation Depletion$21,318$799-$22,117
Travel$20,777--$20,777
All Other Expenses$7,854$5,668$2,815$16,337
Fees for Services Accounting$9,675$1,613$1,613$12,901
Office Expenses$115$8,003$1,119$9,237
Conferences and Meetings$2,033$1,752$4,084$7,869
Occupancy$5,604$921$921$7,446
Other Expenses$2,043$2,081$1,678$5,802
Total Functional Expenses$1,215,377$110,444$187,444$1,513,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,405
Expenses per Audited Statements$1,513,265
Total Expenses per Form 990$1,513,265
Expenses Not Reported on Form 990$70,140
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$370,725
Fundraising Direct Expenses$250,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Community$328,897$183,647$172,907$10,740
Golf Tournament$170,000$170,000$59,825$110,175
Total Events$515,975$370,725$250,815$119,910
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 35% controlled entity
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
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 11B

“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
638 S Beacon Street No 700, San Pedro, CA 90731

Signing Officer

Name
Chadwick R Mayer
Title
President
Phone
3106268106
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick R Mayer
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
35
Volunteers
3,233

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
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IRS990/Desc0The Annual Workday Program mobilizes over 2,500 volunteers to complete beautification projects throughout the community. 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/OccupancyGrp/ProgramServicesAmt05604
IRS990/OccupancyGrp/TotalAmt07446
IRS990/OfficeExpensesGrp/FundraisingAmt01119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115
IRS990/OfficeExpensesGrp/TotalAmt09237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382882
IRS990/OtherAssetsTotalGrp/EOYAmt014453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052071
IRS990/OtherExpensesGrp/Desc0Program supplies & mate
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Telephone & utilities
IRS990/OtherExpensesGrp/Desc3Dues and subsrciptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt126270
IRS990/OtherExpensesGrp/FundraisingAmt2616
IRS990/OtherExpensesGrp/FundraisingAmt31678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32081
IRS990/OtherExpensesGrp/ProgramServicesAmt0383067
IRS990/OtherExpensesGrp/ProgramServicesAmt1229621
IRS990/OtherExpensesGrp/ProgramServicesAmt24650
IRS990/OtherExpensesGrp/ProgramServicesAmt32043
IRS990/OtherExpensesGrp/TotalAmt0383067
IRS990/OtherExpensesGrp/TotalAmt1299511
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherExpensesGrp/TotalAmt35802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05021
IRS990/PayrollTaxesGrp/ProgramServicesAmt026561
IRS990/PayrollTaxesGrp/TotalAmt038657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08054
IRS990/PrincipalOfficerNm0Chadwick R Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Leadership Academy, which supported the positive development of more than 450 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0530283
IRS990/PYOtherRevenueAmt0154011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314814
IRS990/PYSalariesCompEmpBnftPaidAmt0612501
IRS990/PYTotalExpensesAmt01142784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01061372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01396665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0954948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05379500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0152029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0205117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0781915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06161415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885066
IRS990ScheduleA/Total509Grp/TotalAmt06161415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01516801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01457598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01195217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06161659
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/BuildingsGrp/BookValueAmt0833243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854608
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070140
IRS990ScheduleD/DonatedServicesUseFcltsAmt070140
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012213
IRS990ScheduleD/ExpensesNotReportedAmt070140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513265
IRS990ScheduleD/RevenueNotReportedAmt070140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01516801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833243
IRS990ScheduleD/TotalExpensesPerForm990Amt01513265
IRS990ScheduleD/TotalRevenuePerForm990Amt01516801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Community
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0170000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0515975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0170000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,516
Liabilities
$53,144
Net assets
$1,061,372
Revenue
$1,516,801
Expenses
$1,513,265
Net income
$3,536
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