Civic Intelligence

Blue Deer Center

990 • Fiscal year 2014 • EIN 22-3741704

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 905Margretville, NY 12455

(845) 586-3225

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,430,563

Up $26,225 (+1.9%) from 2013

Net Assets

Down

$667,459

Down $21,259 (-3.1%) from 2013

Liabilities

Up

$763,104

Up $47,484 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$578,090

Down $22,982 (-3.8%) from 2013

Expenses

Up

$599,085

Up $52,031 (+9.5%) from 2013

Net Income

Down

-$20,995

Down $75,013 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,213,989Liabilities 2010: $468,278Net Assets 2010: $745,7112010Assets 2011: $1,161,021Liabilities 2011: $511,091Net Assets 2011: $649,9302011Assets 2012: $1,124,867Liabilities 2012: $490,167Net Assets 2012: $634,7002012Assets 2013: $1,404,338Liabilities 2013: $715,620Net Assets 2013: $688,7182013Assets 2014: $1,430,563Liabilities 2014: $763,104Net Assets 2014: $667,4592014Assets 2015: $1,400,562Liabilities 2015: $739,185Net Assets 2015: $661,3772015Assets 2016: $1,357,375Liabilities 2016: $694,070Net Assets 2016: $663,3052016Assets 2017: $1,418,663Liabilities 2017: $713,329Net Assets 2017: $705,3342017Assets 2018: $1,274,394Liabilities 2018: $671,039Net Assets 2018: $603,3552018Assets 2019: $1,507,368Liabilities 2019: $1,035,535Net Assets 2019: $471,8332019Assets 2020: $1,517,346Liabilities 2020: $1,111,746Net Assets 2020: $405,6002020Assets 2021: $1,477,212Liabilities 2021: $1,047,525Net Assets 2021: $429,6872021Assets 2022: $1,398,041Liabilities 2022: $1,011,628Net Assets 2022: $386,4132022Assets 2023: $1,139,951Liabilities 2023: $867,281Net Assets 2023: $272,6702023Assets 2024: $1,067,073Liabilities 2024: $810,879Net Assets 2024: $256,1942024

Highlighted filing

2014

Assets$1,430,563
Liabilities$763,104
Net Assets$667,459
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,3822010Expenses 2011: $533,1132011Expenses 2012: $466,3432012Revenue 2013: $601,072Expenses 2013: $547,054Net Income 2013: $54,0182013Revenue 2014: $578,090Expenses 2014: $599,085Net Income 2014: -$20,9952014Revenue 2015: $569,947Expenses 2015: $576,029Net Income 2015: -$6,0822015Revenue 2016: $617,369Expenses 2016: $615,441Net Income 2016: $1,9282016Revenue 2017: $837,882Expenses 2017: $794,625Net Income 2017: $43,2572017Revenue 2018: $788,926Expenses 2018: $890,905Net Income 2018: -$101,9792018Revenue 2019: $607,828Expenses 2019: $739,350Net Income 2019: -$131,5222019Revenue 2020: $368,157Expenses 2020: $434,390Net Income 2020: -$66,2332020Revenue 2021: $441,367Expenses 2021: $417,280Net Income 2021: $24,0872021Revenue 2022: $401,322Expenses 2022: $444,596Net Income 2022: -$43,2742022Revenue 2023: $280,869Expenses 2023: $394,612Net Income 2023: -$113,7432023Revenue 2024: $417,640Expenses 2024: $434,116Net Income 2024: -$16,4762024

Highlighted filing

2014

Revenue$578,090
Expenses$599,085
Net Income-$20,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$634,582
Mission and Program Overview

Mission

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.

To preserve and promote a connection to balance the natural world with the human world through workshops, programs, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,532$1,331,817▲ $22,285
Loans From Officers Directors$423,292--
Cash and Non-Interest-Bearing Accounts$61,387$59,364▼ $2,023
Inventories for Sale or Use$22,480$23,975▲ $1,495
Accounts Receivable$4,565$9,850▲ $5,285
Intangible Assets$5,364$5,147▼ $217
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,404,338$1,430,563▲ $26,225
Other Assets Total$1,010$410▼ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,754$667,349▲ $412,595
Accounts Payable and Accrued Expenses$14,381$57,638▲ $43,257
Deferred Revenue$22,642$36,782▲ $14,140
Other Liabilities$551$1,335▲ $784
Total Liabilities$715,620$763,104▲ $47,484
Net Assets / Fund Balance
Unrestricted Net Assets$659,516$638,682▼ $20,834
Temporarily Rstr Net Assets$29,202$28,777▼ $425
Total Net Assets Fund Balance$688,718$667,459▼ $21,259
Total Liabilities and Net Assets / Fund Balance$1,404,338$1,430,563▲ $26,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,950$208,145$918,095
Leasehold Improvements$549,577$117,529$667,106
Equipment$15,306$53,078$68,384
Other Land Buildings$22,234$35,887$58,121
Land$34,750-$34,750
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GionfriddoExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Patrick HanawayChairman
Amanda KernerPresident
Anthony OconeDirector
Kate BarrierSecretary
Daniel SprinklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,083
Program Service Revenue
$288,201
Investment Income
$136
Other Revenue
$1,670
All Other Contributions
$288,083
Change in Net Assets
$-20,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,304
Salaries, Compensation, and Employee Benefits$204,781
Total Fundraising Expense$41,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,448$29,482-$152,930
Occupancy$15,761$44,976-$60,737
Other Salaries and Wages$23,600$13,750$10,816$48,166
Depreciation Depletion$47,844--$47,844
All Other Expenses$16,985$12,995$1,919$31,899
Advertising$22,277--$22,277
Office Expenses$10,051$7,227$4,474$21,752
Information Technology$21,532--$21,532
Insurance$2,391$18,192-$20,583
Other Expenses$11,021$18,202$24,000$11,021
Travel$10,589--$10,589
Fees for Services Accounting$5,350--$5,350
Payroll Taxes-$3,685-$3,685
Fees for Services Legal$1,000--$1,000
Royalties$335--$335
Total Functional Expenses$409,367$148,509$41,209$599,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,807
Fundraising Gross Income$16,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,657$16,657$24,807$-8,150
Total Events$16,657$16,657$24,807$-8,150
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
Loans from Officers, Directors, Trustees, and Key Employees$423,292--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Deer Center
EIN
22-3741704
Phone
8455863225
Address
PO Box 905, Margretville, NY 12455

Signing Officer

Name
Mark Gionfriddo
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Conflict of interest policy is strongly enforced. When issues arise that are a conflict of interest that board member recuses himself from voting.”

Disclosure

“990, governing documents, conflict of interest policy, and financial statemtns are made available to the public through guidestar.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt064869
IRS990/OtherExpensesGrp/ProgramServicesAmt116994
IRS990/OtherExpensesGrp/ProgramServicesAmt215320
IRS990/OtherExpensesGrp/ProgramServicesAmt311021
IRS990/OtherExpensesGrp/TotalAmt064869
IRS990/OtherExpensesGrp/TotalAmt159196
IRS990/OtherExpensesGrp/TotalAmt215320
IRS990/OtherExpensesGrp/TotalAmt311021
IRS990/OtherLiabilitiesGrp/BOYAmt0551
IRS990/OtherLiabilitiesGrp/EOYAmt01335
IRS990/OtherRevenueMiscGrp/Desc0Green House Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0754
IRS990/OtherRevenueTotalAmt07742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023600
IRS990/OtherSalariesAndWagesGrp/TotalAmt048166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03685
IRS990/PayrollTaxesGrp/TotalAmt03685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356709
IRS990/PYOtherRevenueAmt03126
IRS990/PYProgramServiceRevenueAmt0308087
IRS990/PYRevenuesLessExpensesAmt054018
IRS990/PYSalariesCompEmpBnftPaidAmt0190345
IRS990/PYTotalExpensesAmt0547054
IRS990/PYTotalRevenueAmt0601072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287380
IRS990/RoyaltiesGrp/ProgramServicesAmt0335
IRS990/RoyaltiesGrp/TotalAmt0335
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032119
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt02493426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439306
IRS990ScheduleA/Total509Grp/TotalAmt02493426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526299
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/BuildingsGrp/BookValueAmt0709950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918095
IRS990ScheduleD/EquipmentGrp/BookValueAmt015306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068384
IRS990ScheduleD/LandGrp/BookValueAmt034750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0549577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331817
IRS990ScheduleD/TotalLiabilityAmt01335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016657

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,430,563
Liabilities
$763,104
Net assets
$667,459
Revenue
$578,090
Expenses
$599,085
Net income
-$20,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.42$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.87$0.27$0.28$0.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.01$0.39$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.05$0.43$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.11$0.41$0.37$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.04$0.47$0.61$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.60$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$0.84$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.69$0.66$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.69$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.51$0.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.47$0.75$0.47
Peer Organizations

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