Civic Intelligence

Peter Pan Foundation

990 • Fiscal year 2018 • EIN 20-8117567

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.peterpanfoundation.org
PO Box 595Lafayette, CA 94549

(415) 205-7569

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$133,803

Up $29,780 (+29%) from 2017

Net Assets

Up

$133,803

Up $29,780 (+29%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$244,147

Up $77,121 (+46%) from 2017

Expenses

Up

$214,267

Up $23,889 (+13%) from 2017

Net Income

Up

$29,880

Up $53,232 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2008: $26,181Liabilities 2008: $02008Assets 2011: $37,977Liabilities 2011: $02011Assets 2012: $32,356Liabilities 2012: $02012Assets 2013: $53,725Net Assets 2013: $53,7252013Assets 2014: $94,025Net Assets 2014: $94,0252014Assets 2015: $2,944Liabilities 2015: $02015Assets 2016: $126,076Liabilities 2016: $0Net Assets 2016: $126,0762016Assets 2017: $104,023Net Assets 2017: $104,0232017Assets 2018: $133,803Liabilities 2018: $0Net Assets 2018: $133,8032018Assets 2019: $135,082Liabilities 2019: $0Net Assets 2019: $135,0822019Assets 2020: $148,990Net Assets 2020: $148,9902020Assets 2021: $97,605Net Assets 2021: $97,6052021Assets 2022: $87,157Liabilities 2022: $0Net Assets 2022: $87,1572022Assets 2023: $48,739Net Assets 2023: $48,7392023Assets 2024: $46,398Liabilities 2024: $0Net Assets 2024: $46,3982024

Highlighted filing

2018

Assets$133,803
Liabilities$0
Net Assets$133,803
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $55,939Expenses 2008: $44,939Net Income 2008: $11,0002008Revenue 2011: $117,342Expenses 2011: $160,207Net Income 2011: -$42,8652011Revenue 2012: $181,003Expenses 2012: $186,624Net Income 2012: -$5,6212012Revenue 2013: $158,554Expenses 2013: $137,571Net Income 2013: $20,9832013Revenue 2014: $182,484Expenses 2014: $142,184Net Income 2014: $40,3002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $226,381Expenses 2016: $181,406Net Income 2016: $44,9752016Revenue 2017: $167,026Expenses 2017: $190,378Net Income 2017: -$23,3522017Revenue 2018: $244,147Expenses 2018: $214,267Net Income 2018: $29,8802018Revenue 2019: $203,380Expenses 2019: $202,101Net Income 2019: $1,2792019Revenue 2020: $176,660Expenses 2020: $162,921Net Income 2020: $13,7392020Revenue 2021: $106,426Expenses 2021: $170,762Net Income 2021: -$64,3362021Revenue 2022: $214,758Expenses 2022: $215,206Net Income 2022: -$4482022Revenue 2023: $148,408Expenses 2023: $186,816Net Income 2023: -$38,4082023Revenue 2024: $202,272Expenses 2024: $204,613Net Income 2024: -$2,3412024

Highlighted filing

2018

Revenue$244,147
Expenses$214,267
Net Income$29,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$252,420
Mission and Program Overview

Mission

The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,829$127,484▲ $26,655
Land, Buildings, and Equipment, Net$2,944$2,944→ $0
Accounts Receivable$250$250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,023$133,803▲ $29,780
Other Assets Total-$3,125-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,023$133,803▲ $29,780
Total Net Assets Fund Balance$104,023$133,803▲ $29,780
Total Liabilities and Net Assets / Fund Balance$104,023$133,803▲ $29,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,944-$2,944
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie NoelFounder/PresPT$36,750$36,750
Sierra DeeDirectorPT$2,200$2,200
Michelle HanniganDirector-$1,750$1,750

Board Members and Trustees

NameTitle
Joe Torkildson MDChairman
Gina CampoDirector
Jennifer PerilloDirector
Lisa RodriguezDirector
Charlotte RygeSecretary
Svend RygeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,728
Program Service Revenue
$191,899
Investment Income
$533
Other Revenue
$13,987
All Other Contributions
$37,728
Change in Net Assets
$29,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,421
Salaries, Compensation, and Employee Benefits$84,346
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,646--$43,646
Current Officers, Directors, Trustees, and Key Employees$40,700--$40,700
Occupancy$39,021--$39,021
Grants to Domestic Orgs$17,500--$17,500
All Other Expenses$8,678$2,432-$11,110
Fees for Services Accounting-$6,000-$6,000
Other Expenses$13,667$4,205-$4,205
Travel$2,710--$2,710
Information Technology-$1,104-$1,104
Fees for Services Legal-$910-$910
Insurance-$550-$550
Office Expenses-$273-$273
Total Functional Expenses$198,793$15,474$0$214,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC Benioff Childrens Hosp FdOakland, CA-Child Life Services$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,338
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Charlotte Ryge (Secretary) and Svend S Ryge (Treasurer) are related to each other as husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of managers, and the organization's commissioner. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in lafayette, california.”

Filing and Contact Details

Filer

Filer Name
Peter Pan Foundation
EIN
20-8117567
Phone
4152057569
Address
PO Box 595, Lafayette, CA 94549

Signing Officer

Name
Svend S Ryge
Title
Treasurer
Phone
4152057569
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Noel
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year activity = -$100”

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IRS990/OtherExpensesGrp/Desc1Storage-Costume
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Paypal & Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04205
IRS990/OtherExpensesGrp/ProgramServicesAmt017771
IRS990/OtherExpensesGrp/ProgramServicesAmt115100
IRS990/OtherExpensesGrp/ProgramServicesAmt213667
IRS990/OtherExpensesGrp/TotalAmt017771
IRS990/OtherExpensesGrp/TotalAmt115100
IRS990/OtherExpensesGrp/TotalAmt213667
IRS990/OtherExpensesGrp/TotalAmt34205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043646
IRS990/OtherSalariesAndWagesGrp/TotalAmt043646
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leslie Noel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Other Earned Income
IRS990/ProgramServiceRevenueGrp/Desc1Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Show Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090103
IRS990/PYOtherRevenueAmt0-177
IRS990/PYProgramServiceRevenueAmt0151688
IRS990/PYRevenuesLessExpensesAmt0-23349
IRS990/PYSalariesCompEmpBnftPaidAmt085272
IRS990/PYTotalExpensesAmt0190375
IRS990/PYTotalRevenueAmt0167026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101613
IRS990ScheduleA/SubstantialContributorsTotAmt027406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129019
IRS990ScheduleA/TotalSupportAmt0129678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PS2 Games
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Child Life Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC Benioff Childrens Hosp Fd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 Broadway Suite 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Charlotte Ryge (Secretary) and Svend S Ryge (Treasurer) are related to each other as husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF MANAGERS, AND THE ORGANIZATION'S COMMISSIONER. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN LAFAYETTE, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year activity = -$100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104023
IRS990/TotalAssetsEOYAmt0133803
IRS990/TotalAssetsGrp/BOYAmt0104023
IRS990/TotalAssetsGrp/EOYAmt0133803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,803
Liabilities
$0
Net assets
$133,803
Revenue
$244,147
Expenses
$214,267
Net income
$29,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.02$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.48$1.87$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.15$2.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.06$1.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.77$1.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.03$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.44$2.14$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.67$1.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.26$1.81$0.45
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.82$1.42$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.59$1.38$0.21
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.81$1.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.17$1.60$0.43
2008Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.45$0.11