Civic Intelligence

Sharefest Community Development Inc.

990 • Fiscal year 2021 • EIN 20-5651596

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profilewww.sharefestinc.org
638 S Beacon Street 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

56th percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$140,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,550,665

Up $671,658 (+36%) from 2020

Net Assets

Up

$2,291,338

Up $641,155 (+39%) from 2020

Liabilities

Up

$259,327

Up $30,503 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$1,725,286

Up $373,702 (+28%) from 2020

Expenses

Up

$1,084,131

Up $321,358 (+42%) from 2020

Net Income

Up

$641,155

Up $52,344 (+8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$2,550,665
Liabilities$259,327
Net Assets$2,291,338
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,725,286
Expenses$1,084,131
Net Income$641,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,871,779
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$1,650,183$2,291,338▲ $641,155
Cash and Non-Interest-Bearing Accounts$1,025,043$1,576,049▲ $551,006
Land, Buildings, and Equipment, Net$790,513$747,783▼ $42,730
Pledges and Grants Receivable$40,948$226,833▲ $185,885
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,879,007$2,550,665▲ $671,658
Other Assets Total$22,503$0▼ $22,503
Liabilities
Deferred Revenue$195,284$209,801▲ $14,517
Accounts Payable and Accrued Expenses$33,540$49,526▲ $15,986
Total Liabilities$228,824$259,327▲ $30,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,183$2,291,338▲ $641,155
Total Liabilities and Net Assets / Fund Balance$1,879,007$2,550,665▲ $671,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,783$106,825$854,608
Equipment$0$12,213$12,213
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chadwick R MayerPresidentFT$140,000$140,000
Gretchen DowneyVP of ProgramsFT$125,000$125,000

Board Members and Trustees

NameTitle
Frank SchulzBoard Chair
Eric RuehleBoard Secretary
Anthony TarantoDirector
Cindi KrippendorfDirector
Gabriela MedinaDirector
Jessica IbarraDirector
Linda BradenDirector
Mark LimpertDirector
Moises FigueroaDirector
Tim SeidelDirector
Dan SimonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,526
Program Service Revenue
$0
Investment Income
$995
Other Revenue
$36,765
All Other Contributions
$1,322,258
Change in Net Assets
$641,155

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 Table53$52,544Market Value
Total Noncash Contributions53$52,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,140
Total Revenue per Audited Statements
$1,795,426
Total Revenue per Form 990
$1,725,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,338
Other Expenses$396,793
Total Fundraising Expense$58,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,614$33,021$31,952$449,587
Current Officers, Directors, Trustees, and Key Employees$119,768$10,283$9,949$140,000
Other Employee Benefits$43,980$3,981$4,417$52,378
Payroll Taxes$38,098$3,448$3,827$45,373
Depreciation Depletion$42,730--$42,730
Insurance$22,359$351-$22,710
Fees for Services Accounting$13,951$775$775$15,501
Conferences and Meetings$8,364$2,758$1,865$12,987
All Other Expenses$4,723$2,630$1,210$8,563
Occupancy$6,372$354$354$7,080
Office Expenses$953$4,969$84$6,006
Other Expenses$4,620$257$257$5,134
Travel$335$350-$685
Total Functional Expenses$947,844$77,698$58,589$1,084,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,271
Expenses per Audited Statements$1,084,131
Total Expenses per Form 990$1,084,131
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$183,258
Fundraising Direct Expenses$146,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Community$294,742$183,258$146,493$36,765
Total Events$294,742$183,258$146,493$36,765
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
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 700, San Pedro, CA 90731

Signing Officer

Name
Chadwick R Mayer
Title
President
Phone
3106268106
Signed
2022-07-06
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
20
Volunteers
243

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/Desc0Sharefest's Youth Leadership Academy (YLA) serves 300+ students in five LAUSD Continuation High Schools with credit-eligible courses encompassing Socio-Emotional Learning, Purpose Education, Professional Development, College/Career Access, Entrepreneurship, Financial Literacy and Service Learning. Students receive year-round mentoring, mental health and case management support, and workforce development programming that increases college and career success.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0354
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354
IRS990/OccupancyGrp/ProgramServicesAmt06372
IRS990/OccupancyGrp/TotalAmt07080
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt06006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022503
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052378
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Program supplies & mate
IRS990/OtherExpensesGrp/Desc2Dues and subsrciptions
IRS990/OtherExpensesGrp/Desc3Telephone & utilities
IRS990/OtherExpensesGrp/FundraisingAmt02726
IRS990/OtherExpensesGrp/FundraisingAmt11173
IRS990/OtherExpensesGrp/FundraisingAmt2257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ProgramServicesAmt0182957
IRS990/OtherExpensesGrp/ProgramServicesAmt164315
IRS990/OtherExpensesGrp/ProgramServicesAmt29705
IRS990/OtherExpensesGrp/ProgramServicesAmt34620
IRS990/OtherExpensesGrp/TotalAmt0199218
IRS990/OtherExpensesGrp/TotalAmt164315
IRS990/OtherExpensesGrp/TotalAmt211864
IRS990/OtherExpensesGrp/TotalAmt35134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03448
IRS990/PayrollTaxesGrp/ProgramServicesAmt038098
IRS990/PayrollTaxesGrp/TotalAmt045373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chadwick R Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sharefest's Corporate Services program organizes community service projects for local corporations who provide volunteers, community awareness and funding. Projects include the improvement and beautification of schools, parks and other public spaces. Corporate partners also serve as a resource for the YLA's workforce development program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0266017
IRS990/PYOtherRevenueAmt0110490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0588811
IRS990/PYSalariesCompEmpBnftPaidAmt0496756
IRS990/PYTotalExpensesAmt0762773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01650183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02291338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01687526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01240834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01396665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01303569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06583542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0154011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0152029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0573205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01499
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07156747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01724291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01106977
IRS990ScheduleA/Total509Grp/TotalAmt07156747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01516801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01457598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01106977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07158246
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/BookValueAmt0747783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854608
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070140
IRS990ScheduleD/DonatedServicesUseFcltsAmt070140
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012213
IRS990ScheduleD/ExpensesNotReportedAmt070140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084131
IRS990ScheduleD/RevenueNotReportedAmt070140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01725286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747783
IRS990ScheduleD/TotalExpensesPerForm990Amt01084131
IRS990ScheduleD/TotalRevenuePerForm990Amt01725286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Community
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146493

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,665
Liabilities
$259,327
Net assets
$2,291,338
Revenue
$1,725,286
Expenses
$1,084,131
Net income
$641,155
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