Civic Intelligence

Junk

990 • Fiscal year 2015 • EIN 23-2691219

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
1938 S Iseminger StPhiladelphia, PA 19148

(267) 269-6945

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$52,251

Down $28,242 (-35%) from 2014

Net Assets

Up

$30,663

Up $5,468 (+22%) from 2014

Liabilities

Down

$21,588

Down $33,710 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$253,951

Up $31,419 (+14%) from 2014

Expenses

Up

$248,483

Up $33,917 (+16%) from 2014

Net Income

Down

$5,468

Down $2,498 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2012: $15,994Net Assets 2012: $15,9942012Assets 2013: $19,229Liabilities 2013: $2,0002013Assets 2014: $80,493Liabilities 2014: $55,298Net Assets 2014: $25,1952014Assets 2015: $52,251Liabilities 2015: $21,588Net Assets 2015: $30,6632015Assets 2016: $30,938Liabilities 2016: $17,235Net Assets 2016: $13,7032016Assets 2017: $90,315Liabilities 2017: $24,431Net Assets 2017: $65,8842017Assets 2018: $472,903Liabilities 2018: $13,808Net Assets 2018: $459,0952018Assets 2019: $315,172Liabilities 2019: $21,625Net Assets 2019: $293,5472019Assets 2020: $206,777Liabilities 2020: $9,410Net Assets 2020: $197,3672020Assets 2021: $127,366Liabilities 2021: $15,516Net Assets 2021: $111,8502021Assets 2022: $100,932Liabilities 2022: $21,060Net Assets 2022: $79,8722022Assets 2023: $85,238Liabilities 2023: $21,590Net Assets 2023: $63,6482023

Highlighted filing

2015

Assets$52,251
Liabilities$21,588
Net Assets$30,663
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $117,294Expenses 2012: $109,085Net Income 2012: $8,2092012Revenue 2013: $147,991Expenses 2013: $146,756Net Income 2013: $1,2352013Revenue 2014: $222,532Expenses 2014: $214,566Net Income 2014: $7,9662014Revenue 2015: $253,951Expenses 2015: $248,483Net Income 2015: $5,4682015Revenue 2016: $174,011Expenses 2016: $190,971Net Income 2016: -$16,9602016Revenue 2017: $227,716Expenses 2017: $175,535Net Income 2017: $52,1812017Revenue 2018: $596,051Expenses 2018: $202,840Net Income 2018: $393,2112018Revenue 2019: $133,505Expenses 2019: $299,053Net Income 2019: -$165,5482019Revenue 2020: $323,715Expenses 2020: $419,895Net Income 2020: -$96,1802020Revenue 2021: $111,626Expenses 2021: $197,143Net Income 2021: -$85,5172021Revenue 2022: $187,786Expenses 2022: $219,764Net Income 2022: -$31,9782022Revenue 2023: $240,265Expenses 2023: $256,489Net Income 2023: -$16,2242023

Highlighted filing

2015

Revenue$253,951
Expenses$248,483
Net Income$5,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$253,951
Mission and Program Overview

Mission

Junk creates provocative and physically daring productions in unconventional but accessible ways.

To produce work that is both artistic and accessible and serve as a catalyst for generating fresh ideas and to encourage young individuals to see the world in a new and vital way

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,684$36,223▼ $23,461
Land, Buildings, and Equipment, Net$11,977$11,190▼ $787
Accounts Receivable$6,337--
Receivables From Officers Etc$2,495$2,495→ $0
Prepaid Expenses and Deferred Charges-$2,343-
Total Assets$80,493$52,251▼ $28,242
Liabilities
Deferred Revenue$50,000$11,397▼ $38,603
Accounts Payable and Accrued Expenses$5,298$10,191▲ $4,893
Total Liabilities$55,298$21,588▼ $33,710
Net Assets / Fund Balance
Unrestricted Net Assets$25,195$30,663▲ $5,468
Total Net Assets Fund Balance$25,195$30,663▲ $5,468
Total Liabilities and Net Assets / Fund Balance$80,493$52,251▼ $28,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,190$9,909$21,099
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SandersArtistic DirectorFT$8,333$8,333

Board Members and Trustees

NameTitle
Chrisopher WeberChair
Clarissa GriebelDirector
Lindsay OulletteDirector
Mark BolenDirector
Monica HennessyDirector
Nicole MarquisDirector
Peter C RothbergDirector
Scott BarnesDirector
Sandra BetnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,139
Program Service Revenue
$189,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,513
Change in Net Assets
$5,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,951
Revenue Not Reported on Form 990
$663
Total Revenue per Audited Statements
$254,614
Total Revenue per Form 990
$253,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,421
Salaries, Compensation, and Employee Benefits$35,062
Total Fundraising Expense$18,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$21,911$0$21,911
Fees for Services Other$2,475$13,640$120$16,235
Occupancy$0$13,750$2,229$15,979
All Other Expenses$4,431$2,764$5,034$12,229
Other Salaries and Wages$0$9,900$0$9,900
Fees for Services Accounting$0$8,688$0$8,688
Advertising$4,907$820$368$6,095
Insurance$180$4,602$0$4,782
Depreciation Depletion$0$4,083$0$4,083
Other Expenses$1,687$0$1,646$3,333
Payroll Taxes$0$3,251$0$3,251
Office Expenses$1,741$1,073$281$3,095
Travel$29$257$231$517
Total Functional Expenses$137,804$92,466$18,213$248,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,146
Expenses per Audited Statements$248,483
Total Expenses per Form 990$248,483
Expenses Not Reported on Form 990$663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Officers, Directors, Trustees, and Key Employees$2,495$2,495→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Junk
EIN
23-2691219
Phone
2672696945
Address
1938 S ISEMINGER ST, PHILADELPHIA, PA 19148

Signing Officer

Name
Brian Sanders
Title
Artistic Director
Phone
2672696945
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sanders
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Junk's board of directors mee regularly and take minutes of all meetings. There are no committees.”

Pt VI, Line 11B

“Junk's board of directors and artistic director review the 990 together to verify the amounts reported agree with junk's audited financial statements for the year and all questions are answered properly.”

Pt VI, Line 19

“The financial statements are available by request at office.”

Form 990EZ, Part I, Line 16

“Advertising and marketing bank charges and fees business travel catering and hospitality conferences and meetings dues and subscriptions insurance production touring”

Form 990EZ, Part II, Line 24

“Other fixed assets, net accumulated depreciation”

Form 990EZ, Part II, Line 26

“LOAN FROM DIRECTOR”

Form 990, Part IX, Line 24F

“Conferences and meeting 2508. 60. 293. 2155. Catering and hospitality 2512. 492. 89. 1931. Bank charges and fees 2107. 1180. 582. 345. Printing and reproduction 2098. 1596. 0. 502. Merchandise 1604. 803. 700. 101. Utilities 776. 0. 776. 0. Repairs and maintenance 324. 0. 324. 0. Dues and subscriptions 300. 300. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2015.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt02343
IRS990/PrincipalOfficerNm0BRIAN SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214566
IRS990/PYProgramServiceRevenueAmt0201059
IRS990/PYRevenuesLessExpensesAmt07966
IRS990/PYTotalExpensesAmt0214566
IRS990/PYTotalRevenueAmt0222532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02495
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02495
IRS990/ReconcilationRevenueExpnssAmt05468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584763
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0764890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/Total509Grp/TotalAmt0764890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764890
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/DonatedServicesAndUseFcltsAmt0663
IRS990ScheduleD/DonatedServicesUseFcltsAmt0663
IRS990ScheduleD/EquipmentGrp/BookValueAmt011190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021099
IRS990ScheduleD/ExpensesNotReportedAmt0663
IRS990ScheduleD/ExpensesSubtotalAmt0248483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0663
IRS990ScheduleD/RevenueSubtotalAmt0253951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011190
IRS990ScheduleD/TotalExpensesPerForm990Amt0248483
IRS990ScheduleD/TotalRevenuePerForm990Amt0253951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN SANDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02495
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNK'S BOARD OF DIRECTORS MEE REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNK'S BOARD OF DIRECTORS AND ARTISTIC DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH JUNK'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND MARKETING BANK CHARGES AND FEES BUSINESS TRAVEL CATERING AND HOSPITALITY CONFERENCES AND MEETINGS DUES AND SUBSCRIPTIONS INSURANCE PRODUCTION TOURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FIXED ASSETS, NET ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN FROM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES AND MEETING 2508. 60. 293. 2155. CATERING AND HOSPITALITY 2512. 492. 89. 1931. BANK CHARGES AND FEES 2107. 1180. 582. 345. PRINTING AND REPRODUCTION 2098. 1596. 0. 502. MERCHANDISE 1604. 803. 700. 101. UTILITIES 776. 0. 776. 0. REPAIRS AND MAINTENANCE 324. 0. 324. 0. DUES AND SUBSCRIPTIONS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080493
IRS990/TotalAssetsEOYAmt052251
IRS990/TotalAssetsGrp/BOYAmt080493
IRS990/TotalAssetsGrp/EOYAmt052251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055298
IRS990/TotalLiabilitiesEOYAmt021588
IRS990/TotalLiabilitiesGrp/BOYAmt055298
IRS990/TotalLiabilitiesGrp/EOYAmt021588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030663
IRS990/TotalProgramServiceExpensesAmt0137804
IRS990/TotalProgramServiceRevenueAmt0189812
IRS990/TotalReportableCompFromOrgAmt08333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253951
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052251
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0231
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/ProgramServicesAmt029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,251
Liabilities
$21,588
Net assets
$30,663
Revenue
$253,951
Expenses
$248,483
Net income
$5,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.22$0.64$2.40$2.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.88$2.20$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.12$1.97$0.86
2020Summary only. Only limited summary data is available for this year.$2.07$0.09$1.97$3.24$4.20$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$1.34$2.99$1.66
2018Summary only. Only limited summary data is available for this year.$4.73$0.14$4.59$5.96$2.03$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$2.28$1.76$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.74$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$2.54$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.23$2.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$1.48$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.17$1.09$0.08