Civic Intelligence

Bc Cares Educational Foundation

990 • Fiscal year 2014 • EIN 23-3084670

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.cb-cares.org
252 W Swamp Road18901

(215) 489-9120

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$74,769

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$152,600

Down $11,777 (-7.2%) from 2013

Net Assets

Up

$133,578

Up $12,252 (+10%) from 2013

Liabilities

Down

$19,022

Down $24,029 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

$210,734

No earlier filing loaded for comparison.

Expenses

Up

$209,109

Up $2,808 (+1.4%) from 2013

Net Income

$1,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $76,270Liabilities 2011: $25,1252011Assets 2012: $73,049Liabilities 2012: $12,8612012Assets 2013: $164,377Liabilities 2013: $43,051Net Assets 2013: $121,3262013Assets 2014: $152,600Liabilities 2014: $19,022Net Assets 2014: $133,5782014Assets 2015: $150,983Liabilities 2015: $25,278Net Assets 2015: $125,7052015Assets 2016: $141,864Liabilities 2016: $22,582Net Assets 2016: $119,2822016Assets 2017: $146,619Liabilities 2017: $20,963Net Assets 2017: $125,6562017Assets 2018: $159,142Liabilities 2018: $27,892Net Assets 2018: $131,2502018Assets 2019: $184,563Liabilities 2019: $37,752Net Assets 2019: $146,8112019Assets 2020: $203,768Liabilities 2020: $44,761Net Assets 2020: $159,0072020Assets 2021: $223,171Liabilities 2021: $17,131Net Assets 2021: $206,0402021Assets 2022: $191,748Liabilities 2022: $15,882Net Assets 2022: $175,8662022Assets 2023: $126,736Liabilities 2023: $0Net Assets 2023: $126,7362023Assets 2024: $98,188Liabilities 2024: $14,297Net Assets 2024: $83,8912024

Highlighted filing

2014

Assets$152,600
Liabilities$19,022
Net Assets$133,578
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $137,564Expenses 2011: $170,871Net Income 2011: -$33,3072011Revenue 2012: $187,374Expenses 2012: $178,331Net Income 2012: $9,0432012Expenses 2013: $206,3012013Revenue 2014: $210,734Expenses 2014: $209,109Net Income 2014: $1,6252014Revenue 2015: $176,368Expenses 2015: $184,241Net Income 2015: -$7,8732015Revenue 2016: $202,419Expenses 2016: $208,842Net Income 2016: -$6,4232016Revenue 2017: $196,589Expenses 2017: $190,215Net Income 2017: $6,3742017Revenue 2018: $204,279Expenses 2018: $198,685Net Income 2018: $5,5942018Revenue 2019: $201,617Expenses 2019: $186,056Net Income 2019: $15,5612019Revenue 2020: $168,943Expenses 2020: $156,747Net Income 2020: $12,1962020Revenue 2021: $157,139Expenses 2021: $134,629Net Income 2021: $22,5102021Revenue 2022: $175,187Expenses 2022: $180,838Net Income 2022: -$5,6512022Revenue 2023: $17,759Expenses 2023: $66,889Net Income 2023: -$49,1302023Revenue 2024: $26,284Expenses 2024: $69,129Net Income 2024: -$42,8452024

Highlighted filing

2014

Revenue$210,734
Expenses$209,109
Net Income$1,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v4.0
Gross Receipts
$210,734
Mission and Program Overview

Mission

Cb cares educational foundation, in partnership with doylestown hospital, the central bucks school district, local businesses, and the community, is dedicated to enriching the experience and education of students through innovative learning grants and the developmental assets-based programs which promote responsible and resilient youth.

The Mission of the organization is to foster, promote, and support programs and organizations that provide the residents of Central Bucks County, the opportunity to experience a sense of community where human challenges become opportunities for collaboration, resulting in a sense of well-being and a measurably healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,329$152,600▲ $29,271
Accounts Receivable$23,394--
Pledges and Grants Receivable$16,271--
Prepaid Expenses and Deferred Charges$950--
Land, Buildings, and Equipment, Net$433--
Total Assets$164,377$152,600▼ $11,777
Liabilities
Accounts Payable and Accrued Expenses$43,051$19,022▼ $24,029
Total Liabilities$43,051$19,022▼ $24,029
Net Assets / Fund Balance
Unrestricted Net Assets$96,556$131,102▲ $34,546
Temporarily Rstr Net Assets$24,770$2,476▼ $22,294
Total Net Assets Fund Balance$121,326$133,578▲ $12,252
Total Liabilities and Net Assets / Fund Balance$164,377$152,600▼ $11,777
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CambraExecutive DirectorFT$57,532$17,237$74,769

Board Members and Trustees

NameTitle
Barbara LyonsPresident
Philip EhlingerVice-President
Barbara HebelDirector
Beverly HaberleDirector
Dr Lawrence BozzomoDirector
Joan ParleeDirector
Jody CanavanDirector
John WarrenDirector
Linda PlankDirector
Lisa PretecrumDirector
Marlene PrayDirector
Marquerite QuinnDirector
Richard ReifDirector
Ro MolyneuxDirector
Robert LawsDirector
Stephen AlbertDirector
Dr Naline LaiSecretary
Cynthia BergvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,647
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$140,549
Change in Net Assets
$1,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,734
Revenue Not Reported on Form 990
$10,627
Total Revenue per Audited Statements
$221,361
Total Revenue per Form 990
$210,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,209
Total Fundraising Expense$24,803
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$121,895$15,236$15,237$152,368
All Other Expenses$17,784$51$8,053$25,888
Occupancy$8,102$1,012$1,013$10,127
Grants to Domestic Orgs$4,900--$4,900
Other Expenses$4,800$0$0$4,800
Fees for Services Accounting$0$3,631$0$3,631
Insurance$651$1,953$0$2,604
Fees for Services Other$150$1,074$0$1,224
Office Expenses$0$791$0$791
Travel$780$8$0$788
Depreciation Depletion$217$216$0$433
Conferences and Meetings$165$138$0$303
Interest$0$57$0$57
Total Functional Expenses$159,739$24,567$24,803$209,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,109
Total Expenses per Audited Statements$209,109
Total Expenses per Form 990$209,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,214$30,214$7,362$22,852
Event 2$23,761$23,761$9,439$14,322
Total Events$53,975$53,975$19,845$34,130
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
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
23-3084670
Phone
2154899120

Signing Officer

Name
Kimberly Cambra
Title
Executive Director
Phone
2154899120
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cambra
Formed
2001
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1,574

Preparer

Preparer
Cherie L Degon CPA Mba
Phone
2152375115
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 distributed to BOD and management for review.”

Pt VI, Line 11B

“Information on tax return is compared to the organizations”

Pt VI, Line 11B

“financial data as previously reported to the BOD.”

Pt VI, Line 15A

“Executive Director compensation is determined by the BOD”

Pt VI, Line 15A

“based on compensation for similar positions and responsibilities.”

Pt VI, Line 15A

“All increases in compensation is determined by BOD.”

Pt VI, Line 15B

“Compensation of all employees is determined by the BOD”

Pt VI, Line 15B

“based on compensation for similar positions and responsibilities.”

Pt VI, Line 15B

“All increases in compensation is determined by the BOD.”

Pt VI, Line 12C

“In the course of the year, if a transaction involved a”

Pt VI, Line 12C

“Board Member the member would abstain from discussions and”

Pt VI, Line 12C

“voting. Additional, it is noted if any vendors are related”

Pt VI, Line 12C

“to Board Members.”

Form 990EZ, Part I, Line 16

“Advertising conference and meetings insurance materials and supplies membership dues office supplies other expenses program expenses leased services staff development telephone and communication travel”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 23394. Prepaid expenses and deferred charges 950. Grants receivable 16271.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 43051.”

Form 990, Part IX, Line 24F

“Bank charges 28. 0. 28. 0. Fundraising expenses 8053. 0. 0. 8053. Postage, shipping and delivery 147. 144. 3. 0. Program expenses 17640. 17640. 0. 0. Telephone and communication 20. 0. 20. 0.”

Financial Statement Notes

Pt X Line 2

“The financial accounting standards board issues fasb asc 740-20, "accounting for uncertainty in income taxes", which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's annual form 990 and related returns files with the internal revenue services. The organization's federal tax return is subject to audit by taxing authorities. Management believes that it is in compliance with the current income tax”

Pt X Line 2

“Laws and that it has not taken any uncertain income tax the organization is not a private foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/GrossReceiptsAmt0210734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01953
IRS990/InsuranceGrp/ProgramServicesAmt0651
IRS990/InsuranceGrp/TotalAmt02604
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of the organization is to foster, promote,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121326
IRS990/NetAssetsOrFundBalancesEOYAmt0133578
IRS990/NoncashContributionsAmt010627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt01012
IRS990/OccupancyGrp/ProgramServicesAmt08102
IRS990/OccupancyGrp/TotalAmt010127
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Printing Design and Copying
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt0795
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt015237
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015236
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0121895
IRS990/PaymentsToAffiliatesGrp/TotalAmt0152368
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrincipalOfficerNm0KIMBERLY CAMBRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0206301
IRS990/PYRevenuesLessExpensesAmt061137
IRS990/PYTotalExpensesAmt0206301
IRS990/PYTotalRevenueAmt0267438
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0995797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169421
IRS990ScheduleA/Total509Grp/TotalAmt0995797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996374
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/DonatedServicesAndUseFcltsAmt010627
IRS990ScheduleD/ExpensesSubtotalAmt0209109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010627
IRS990ScheduleD/RevenueSubtotalAmt0210734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUES FASB ASC 740-20, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S ANNUAL FORM 990 AND RELATED RETURNS FILES WITH THE INTERNAL REVENUE SERVICES. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT IS IN COMPLIANCE WITH THE CURRENT INCOME TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAWS AND THAT IT HAS NOT TAKEN ANY UNCERTAIN INCOME TAX THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0209109
IRS990ScheduleD/TotalRevenuePerForm990Amt0210734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PUMPKINFEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,600
Liabilities
$19,022
Net assets
$133,578
Revenue
$210,734
Expenses
$209,109
Net income
$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.26$0.69$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.18$0.67$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.75$1.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$1.57$1.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.59$1.69$1.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$2.02$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$2.04$1.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$1.97$1.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$2.02$2.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$1.76$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$2.11$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$2.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.13$1.87$1.78$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.25$1.38$1.71$0.33