Civic Intelligence

Deutsch Institute Applied Research Center for Handicapped

990 • Fiscal year 2017 • EIN 23-2106611

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
837 Jefferson AvenueScranton, PA 18510

(570) 348-1968

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$182,453

Down $30,111 (-14%) from 2016

Net Assets

Down

$146,563

Down $13,340 (-8.3%) from 2016

Liabilities

Down

$35,890

Down $16,771 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$379,395

Down $171,372 (-31%) from 2016

Expenses

Down

$392,735

Down $61,660 (-14%) from 2016

Net Income

Down

-$13,340

Down $109,712 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $83,616Liabilities 2011: $30,390Net Assets 2011: $53,2262011Assets 2012: $92,257Liabilities 2012: $47,031Net Assets 2012: $45,2262012Assets 2013: $67,383Liabilities 2013: $57,796Net Assets 2013: $9,5872013Assets 2014: $72,469Liabilities 2014: $34,535Net Assets 2014: $37,9342014Assets 2015: $119,047Liabilities 2015: $56,509Net Assets 2015: $62,5382015Assets 2016: $212,564Liabilities 2016: $52,661Net Assets 2016: $159,9032016Assets 2017: $182,453Liabilities 2017: $35,890Net Assets 2017: $146,5632017Assets 2018: $294,542Liabilities 2018: $60,660Net Assets 2018: $233,8822018Assets 2019: $367,334Liabilities 2019: $59,286Net Assets 2019: $308,0482019Assets 2020: $461,975Liabilities 2020: $89,637Net Assets 2020: $372,3382020Assets 2021: $603,246Liabilities 2021: $93,080Net Assets 2021: $510,1662021Assets 2022: $682,082Liabilities 2022: $66,999Net Assets 2022: $615,0832022Assets 2023: $928,266Liabilities 2023: $158,431Net Assets 2023: $769,8352023

Highlighted filing

2017

Assets$182,453
Liabilities$35,890
Net Assets$146,563
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $327,349Expenses 2011: $365,352Net Income 2011: -$38,0032011Revenue 2012: $329,250Expenses 2012: $337,250Net Income 2012: -$8,0002012Revenue 2013: $342,759Expenses 2013: $378,398Net Income 2013: -$35,6392013Revenue 2014: $444,256Expenses 2014: $415,909Net Income 2014: $28,3472014Revenue 2015: $595,371Expenses 2015: $570,767Net Income 2015: $24,6042015Revenue 2016: $550,767Expenses 2016: $454,395Net Income 2016: $96,3722016Revenue 2017: $379,395Expenses 2017: $392,735Net Income 2017: -$13,3402017Revenue 2018: $515,812Expenses 2018: $426,688Net Income 2018: $89,1242018Revenue 2019: $613,252Expenses 2019: $537,242Net Income 2019: $76,0102019Revenue 2020: $563,829Expenses 2020: $499,539Net Income 2020: $64,2902020Revenue 2021: $591,044Expenses 2021: $453,131Net Income 2021: $137,9132021Revenue 2022: $746,743Expenses 2022: $591,072Net Income 2022: $155,6712022Revenue 2023: $768,116Expenses 2023: $648,722Net Income 2023: $119,3942023

Highlighted filing

2017

Revenue$379,395
Expenses$392,735
Net Income-$13,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$385,619
Mission and Program Overview

Mission

To provide recreational and social services to mentally and physically handicapped individuals in ne pennsylvania to help achieve social interaction between handicapped individuals.

Dedicated to developing and expanding the leisure and recreational interests for persons with disabilities and special needs. We make use of existing resources and facilities as well as volunteer services to initiate pilot programs as well as cooperative community ventures with social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,852$142,392▼ $5,460
Accounts Receivable$54,056$28,971▼ $25,085
Prepaid Expenses and Deferred Charges$4,667$5,308▲ $641
Land, Buildings, and Equipment, Net$5,989$5,208▼ $781
Inventories for Sale or Use-$574-
Total Assets$212,564$182,453▼ $30,111
Liabilities
Accounts Payable and Accrued Expenses$52,661$35,890▼ $16,771
Total Liabilities$52,661$35,890▼ $16,771
Net Assets / Fund Balance
Unrestricted Net Assets$159,903$146,563▼ $13,340
Total Net Assets Fund Balance$159,903$146,563▼ $13,340
Total Liabilities and Net Assets / Fund Balance$212,564$182,453▼ $30,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,817$9,132$13,949
Equipment$391$1,445$1,836
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandra GaldieriChair
Roseann NovembrinoVice Chair
August BarhightDirector
Brenna M KellyDirector
Brian WilliamsDirector
Gale YeagerDirector
Jack MartinDirector
John RobinsonDirector
Joyce TresslerDirector
Maria FoxDirector
Marjorie GeorgeDirector
Mary Claire BoylanDirector
Mary GorgranDirector
Mary RinaldiDirector
Peg BarhightDirector
Sr Mariam PfeiferDirector
James WasilewskiSecretary
Michael KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,094
Program Service Revenue
$347,966
Investment Income
$619
Other Revenue
$13,716
All Other Contributions
$17,094
Change in Net Assets
$-13,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,619
Revenue Not Reported on Financial Statements
$-6,224
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,224
Total Revenue per Audited Statements
$385,619
Total Revenue per Form 990
$379,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,051
Salaries, Compensation, and Employee Benefits$189,684
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,437$15,645-$104,082
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Fees for Services Management$39,991$695-$40,686
Fees for Services Other$22,424$3,604$100$26,128
Other Employee Benefits$16,884$1,557-$18,441
Occupancy$17,650--$17,650
Payroll Taxes$14,212$2,949-$17,161
Office Expenses$8,267$3,818-$12,085
Fees for Services Accounting-$10,000-$10,000
Insurance$2,232$3,963-$6,195
Travel$4,148$1,844-$5,992
Other Expenses$2,415$55-$2,415
Depreciation Depletion$702$78-$780
Conferences and Meetings$85$439-$524
Payments to Affiliates$300--$300
Total Functional Expenses$340,341$52,294$100$392,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,959
Total Expenses per Audited Statements$398,959
Total Expenses per Form 990$392,735
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,224
Other Expense Adjustments$-6,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,940
Fundraising Direct Expenses$6,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Brunch$19,940$19,940$6,224$13,716
Total Events$19,940$19,940$6,224$13,716
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
No
Audit committee
No
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
Yes
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, Section B, Line 11B

“Prior to filing the form 990, a special board meeting is held for the board members to review and approve the form 990.”

Form 990, Part VI, Section B, Line 12C

“An interested person may make a presentation at the governing board or committee meeting, and after the presentaiton he or she shall leave the meeting room during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest. If there is reasonable cause to believe a member had failed to disclose actual or possible conflicts of interest, they shall inform the member and afford the member an opportunity to explain the alleged failure to disclose.”

Form 990, Part VI, Section B, Line 15A

“The managing director is formally evaluated annually by the executive committee board of directors. All other employees are reviewed annually by the managing director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deutsch Institute Adaptive Community
EIN
23-2106611
Phone
5703481968
Address
837 JEFFERSON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Michael Kelly
Title
Chair Person
Phone
5703481968
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Galdieri
Formed
1979
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
10

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,224.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,224.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDES RECREATIONAL AND SOCIAL SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN NE PENNSYLVANIA TO HELP ACHIEVE SOCIAL INTERACTION BETWEEN HANDICAPPED INDIVIDUALS
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03963
IRS990/InsuranceGrp/ProgramServicesAmt02232
IRS990/InsuranceGrp/TotalAmt06195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05208
IRS990/LandBldgEquipCostOrOtherBssAmt015785
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN NE PENNSLYVANIA TO HELP ACHIEVE SOCIAL INTERACTION BETWEEN HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159903
IRS990/NetAssetsOrFundBalancesEOYAmt0146563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017650
IRS990/OccupancyGrp/TotalAmt017650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OfficeExpensesGrp/ProgramServicesAmt08267
IRS990/OfficeExpensesGrp/TotalAmt012085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018441
IRS990/OtherExpensesGrp/Desc0CONSUMER ACTIVITY SUPPL
IRS990/OtherExpensesGrp/Desc1ART EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEMP EMPLOYEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt054751
IRS990/OtherExpensesGrp/ProgramServicesAmt116360
IRS990/OtherExpensesGrp/ProgramServicesAmt26483
IRS990/OtherExpensesGrp/ProgramServicesAmt32415
IRS990/OtherExpensesGrp/TotalAmt057375
IRS990/OtherExpensesGrp/TotalAmt116383
IRS990/OtherExpensesGrp/TotalAmt26538
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherOrganizationDsc0NONPROFIT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104082
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0300
IRS990/PaymentsToAffiliatesGrp/TotalAmt0300
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/ProgramServicesAmt014212
IRS990/PayrollTaxesGrp/TotalAmt017161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05308
IRS990/PrincipalOfficerNm0SANDRA GALDIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VERVE VERTU PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LS RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0195267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325830
IRS990/PYRevenuesLessExpensesAmt096372
IRS990/PYSalariesCompEmpBnftPaidAmt0259128
IRS990/PYTotalExpensesAmt0454395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.81640
IRS990ScheduleA/PublicSupportTotal170Amt01414521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414521
IRS990ScheduleA/TotalSupportAmt01685119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6224
IRS990ScheduleD/ExpensesSubtotalAmt0398959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013949
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6224
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6224
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6224
IRS990ScheduleD/RevenueSubtotalAmt0385619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -6,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05208
IRS990ScheduleD/TotalExpensesPerForm990Amt0392735
IRS990ScheduleD/TotalRevenuePerForm990Amt0379395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019940

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,453
Liabilities
$35,890
Net assets
$146,563
Revenue
$379,395
Expenses
$392,735
Net income
-$13,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.28$1.58$7.70$7.68$6.49$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.67$6.15$7.47$5.91$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.93$5.10$5.91$4.53$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.90$3.72$5.64$5.00$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.59$3.08$6.13$5.37$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.61$2.34$5.16$4.27$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.47$3.79$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.53$1.60$5.51$4.54$0.96
2015Summary only. Only limited summary data is available for this year.$1.19$0.57$0.63$5.95$5.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.72$0.35$0.38$4.44$4.16$0.28
2013Summary only. Only limited summary data is available for this year.$0.67$0.58$0.10$3.43$3.78$0.36
2012Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$3.29$3.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.84$0.30$0.53$3.27$3.65$0.38