Civic Intelligence

Holiday Express Inc.

990 • Fiscal year 2014 • EIN 22-3470019

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.HOLIDAYEXPRESS.ORG

View Organization Page

968 Shrewsbury AveSuite07724

(732) 544-8010

Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$621,626

Down $22,890 (-3.6%) from 2013

Net Assets

Down

$603,614

Down $19,946 (-3.2%) from 2013

Liabilities

Down

$18,012

Down $2,944 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$1,121,989

Down $15 (-0.0%) from 2013

Expenses

Down

$1,141,935

Down $6,773 (-0.6%) from 2013

Net Income

Up

-$19,946

Up $6,758 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $637,959Liabilities 2011: $6,500Net Assets 2011: $631,4592011Assets 2012: $663,035Liabilities 2012: $12,771Net Assets 2012: $650,2642012Assets 2013: $644,516Liabilities 2013: $20,956Net Assets 2013: $623,5602013Assets 2014: $621,626Liabilities 2014: $18,012Net Assets 2014: $603,6142014Assets 2015: $553,265Liabilities 2015: $25,460Net Assets 2015: $527,8052015Assets 2016: $459,771Liabilities 2016: $9,700Net Assets 2016: $450,0712016Assets 2017: $591,246Liabilities 2017: $19,600Net Assets 2017: $571,6462017Assets 2018: $713,857Liabilities 2018: $45,900Net Assets 2018: $667,9572018Assets 2019: $937,212Liabilities 2019: $183,628Net Assets 2019: $753,5842019Assets 2020: $881,242Liabilities 2020: $152,596Net Assets 2020: $728,6452020Assets 2021: $1,006,562Liabilities 2021: $212,208Net Assets 2021: $794,3542021Assets 2022: $1,140,855Liabilities 2022: $173,179Net Assets 2022: $967,6762022Assets 2023: $1,520,722Liabilities 2023: $790,907Net Assets 2023: $729,8152023

Highlighted filing

2014

Assets$621,626
Liabilities$18,012
Net Assets$603,614
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,272,713Expenses 2011: $1,083,726Net Income 2011: $188,9872011Revenue 2012: $1,127,625Expenses 2012: $1,108,820Net Income 2012: $18,8052012Revenue 2013: $1,122,004Expenses 2013: $1,148,708Net Income 2013: -$26,7042013Revenue 2014: $1,121,989Expenses 2014: $1,141,935Net Income 2014: -$19,9462014Revenue 2015: $1,177,977Expenses 2015: $1,253,786Net Income 2015: -$75,8092015Revenue 2016: $1,190,224Expenses 2016: $1,267,958Net Income 2016: -$77,7342016Revenue 2017: $1,326,155Expenses 2017: $1,204,580Net Income 2017: $121,5752017Revenue 2018: $1,352,102Expenses 2018: $1,255,791Net Income 2018: $96,3112018Revenue 2019: $1,487,805Expenses 2019: $1,402,178Net Income 2019: $85,6272019Revenue 2020: $1,367,063Expenses 2020: $1,392,002Net Income 2020: -$24,9392020Revenue 2021: $780,267Expenses 2021: $714,558Net Income 2021: $65,7092021Revenue 2022: $1,159,977Expenses 2022: $986,655Net Income 2022: $173,3222022Revenue 2023: $1,122,024Expenses 2023: $1,359,885Net Income 2023: -$237,8612023

Highlighted filing

2014

Revenue$1,121,989
Expenses$1,141,935
Net Income-$19,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v4.0
Gross Receipts
$1,341,735
Mission and Program Overview

Mission

To deliver music, food, gifts, financial support and friendship to those with the greatest need for the gift of human kindness during the holiday season and throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,234$445,183▲ $46,949
Inventories for Sale or Use$225,688$154,295▼ $71,393
Prepaid Expenses and Deferred Charges$7,031$12,045▲ $5,014
Land, Buildings, and Equipment, Net$11,567$8,103▼ $3,464
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$644,520$621,626▼ $22,894
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,960$18,012▼ $2,948
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,960$18,012▼ $2,948
Net Assets / Fund Balance
Unrestricted Net Assets$623,560$603,614▼ $19,946
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$623,560$603,614▼ $19,946
Total Liabilities and Net Assets / Fund Balance$644,520$621,626▼ $22,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,103$37,091$45,194
Other Land Buildings-$0-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terel CooperhousePresident
Jane DennyVice President
Beth MclooneTrustee
Bill MossTrustee
Bill RalphTrustee
Donna EdingtonTrustee
Eileen HigginsTrustee
Greg SteinhauserTrustee
James BarlowTrustee
Jeff RichTrustee
Maureen StaubTrustee
Patricia WottonTrustee
Peter DemarcoTrustee
Timothy MclooneFounder
Amy BrozaSecretary
Jeff FrallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,889
Program Service Revenue
$0
Investment Income
$1,107
Other Revenue
$418,993
All Other Contributions
$446,839
Change in Net Assets
$-19,946

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
Clothing and Household Goods-$160,046Fair Market Value (FMV)
Food Inventory6$128,392Frmv
Other Non Cash Contri Table6$36,880Fair Market Value (FMV)
Total Noncash Contributions12$325,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,989
Revenue Not Reported on Form 990
$52,298
Total Revenue per Audited Statements
$1,174,287
Total Revenue per Form 990
$1,121,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,799
Grants and Similar Amounts Paid$369,506
Salaries, Compensation, and Employee Benefits$308,630
Total Fundraising Expense$148,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$357,011--$357,011
Other Salaries and Wages$109,470$37,434$103,974$250,878
Occupancy$54,000$6,000-$60,000
Travel$36,355--$36,355
Other Employee Benefits$21,728$3,961$10,316$36,005
All Other Expenses$13,645$1,622$12,415$27,682
Insurance$11,760$4,925$5,833$22,518
Payroll Taxes$9,489$3,245$9,013$21,747
Office Expenses$8,616$8,615-$17,231
Other Expenses$7,000$2,026$7,000$14,000
Grants to Domestic Orgs$12,495--$12,495
Advertising$1,046$9,414-$10,460
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$2,596$865-$3,461
Total Functional Expenses$904,148$89,236$148,551$1,141,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,233
Expenses per Audited Statements$1,141,935
Total Expenses per Form 990$1,141,935
Expenses Not Reported on Form 990$52,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$634,013
Fundraising Direct Expenses$219,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$175,512$139,012$30,482$108,530
Event 2$156,950$86,950$20,664$66,286
Total Events$634,013$378,963$219,746$159,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim McLoone - McLoone's OwnerOwnerCatering servicesNo$31,603

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 2 - Related Party Information Among Officers

“Timothy McLoone, Founder, and William Ralph, Trustee, are brother-in-laws.”

Form 990, Part VI, Line 11B - Organization'S Process to Review Form 990

“Copies of the completed draft Form 990 (including required schedules) will be distributed to the Finance and Audit Committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Board Members receive the conflict of interest policy annually and complete a disclosure form.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“The Executive Committee shall annually evaluate the Executive Director on his/her performance.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“The Executive Committee shall ask the Executive Director for his/her input on matters of performance and compensation.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“The documents are available at the corporate office.”

Filing and Contact Details

Filer

EIN
22-3470019
In Care Of
% LORRIE KLARIC EX DIRECTOR
Phone
7325448010

Signing Officer

Name
Lorrie Klaric
Title
Taxpayer
Phone
7325448010
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Pignataro
Formed
1995
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
1,500

Preparer

Preparer
Robert H Hutchins CPA
Phone
7325448010
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IRS990/InsuranceGrp/FundraisingAmt05833
IRS990/InsuranceGrp/ManagementAndGeneralAmt04925
IRS990/InsuranceGrp/ProgramServicesAmt011760
IRS990/InsuranceGrp/TotalAmt022518
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154295
IRS990/InvestmentIncomeGrp/ExclusionAmt01107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01107
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08103
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIENDSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0623560
IRS990/NetAssetsOrFundBalancesEOYAmt0603614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0325318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OfficeExpensesGrp/ProgramServicesAmt08616
IRS990/OfficeExpensesGrp/TotalAmt017231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036005
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12026
IRS990/OtherExpensesGrp/ProgramServicesAmt0258937
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/TotalAmt04129
IRS990/OtherExpensesGrp/TotalAmt1258937
IRS990/OtherExpensesGrp/TotalAmt22026
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04726
IRS990/OtherRevenueTotalAmt04726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/ProgramServicesAmt09489
IRS990/PayrollTaxesGrp/TotalAmt021747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012045
IRS990/PrincipalOfficerNm0DONALD PIGNATARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WAREHOUSE FACILITIES TO HOUSE DONATED MERCHANDISE AND FOOD FOR DISTRIBUTION TO VARIOUS INDIVIDUALS AND OTHER LOCAL CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS AND SCHOLARSHIPS TO INDIVIDUALS AND LOCAL CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511172
IRS990/PYInvestmentIncomeAmt01327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356909
IRS990/PYOtherRevenueAmt0110170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26704
IRS990/PYSalariesCompEmpBnftPaidAmt0280627
IRS990/PYTotalExpensesAmt01148708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122004
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03953706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99938
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03953706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03953706
IRS990ScheduleA/TotalSupportAmt03956140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052298
IRS990ScheduleD/DonatedServicesUseFcltsAmt052298
IRS990ScheduleD/EquipmentGrp/BookValueAmt08103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045194
IRS990ScheduleD/ExpensesNotReportedAmt052298
IRS990ScheduleD/ExpensesSubtotalAmt01141935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$621,626
Liabilities
$18,012
Net assets
$603,614
Revenue
$1,121,989
Expenses
$1,141,935
Net income
-$19,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.79$0.73$1.12$1.36$0.24
2022Summary only. Only limited summary data is available for this year.$1.14$0.17$0.97$1.16$0.99$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.79$0.78$0.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.37$1.39$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.18$0.75$1.49$1.40$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.67$1.35$1.26$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$1.33$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.19$1.27$0.08
2015Summary only. Only limited summary data is available for this year.$0.55$0.03$0.53$1.18$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.12$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$1.12$1.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.13$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$1.27$1.08$0.19