Civic Intelligence

Snowcap Community Charities

990 • Fiscal year 2019 • EIN 23-7121915

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.SNOWCAP.ORG

View Organization Page

PO Box 160Fairview, OR 97024-0160

(503) 674-8785

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,759,056

Down $13,409 (-0.5%) from 2018

Net Assets

Down

$2,727,982

Down $16,785 (-0.6%) from 2018

Liabilities

Up

$31,074

Up $3,376 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Up

$4,269,905

Up $229,008 (+5.7%) from 2018

Expenses

Up

$4,259,183

Up $349,038 (+8.9%) from 2018

Net Income

Down

$10,722

Down $120,030 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2012: $1,579,922Liabilities 2012: $30,574Net Assets 2012: $1,549,3482012Assets 2013: $1,719,884Liabilities 2013: $36,395Net Assets 2013: $1,683,4892013Assets 2014: $2,571,268Liabilities 2014: $20,383Net Assets 2014: $2,550,8852014Assets 2015: $2,509,138Liabilities 2015: $17,487Net Assets 2015: $2,491,6512015Assets 2016: $2,529,364Liabilities 2016: $20,704Net Assets 2016: $2,508,6602016Assets 2017: $2,566,262Liabilities 2017: $32,908Net Assets 2017: $2,533,3542017Assets 2018: $2,772,465Liabilities 2018: $27,698Net Assets 2018: $2,744,7672018Assets 2019: $2,759,056Liabilities 2019: $31,074Net Assets 2019: $2,727,9822019Assets 2021: $8,052,749Liabilities 2021: $153,782Net Assets 2021: $7,898,9672021Assets 2022: $6,428,689Liabilities 2022: $31,109Net Assets 2022: $6,397,5802022Assets 2024: $6,818,728Liabilities 2024: $57,125Net Assets 2024: $6,761,6032024

Highlighted filing

2019

Assets$2,759,056
Liabilities$31,074
Net Assets$2,727,982
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,173,8032012Expenses 2013: $3,378,3972013Revenue 2014: $3,448,725Expenses 2014: $3,134,043Net Income 2014: $314,6822014Revenue 2015: $4,534,819Expenses 2015: $4,556,555Net Income 2015: -$21,7362015Revenue 2016: $4,412,942Expenses 2016: $4,355,584Net Income 2016: $57,3582016Revenue 2017: $3,956,803Expenses 2017: $4,003,598Net Income 2017: -$46,7952017Revenue 2018: $4,040,897Expenses 2018: $3,910,145Net Income 2018: $130,7522018Revenue 2019: $4,269,905Expenses 2019: $4,259,183Net Income 2019: $10,7222019Revenue 2021: $3,697,135Expenses 2021: $3,241,278Net Income 2021: $455,8572021Revenue 2022: $4,080,561Expenses 2022: $3,300,787Net Income 2022: $779,7742022Revenue 2024: $5,339,962Expenses 2024: $5,036,178Net Income 2024: $303,7842024

Highlighted filing

2019

Revenue$4,269,905
Expenses$4,259,183
Net Income$10,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,310,887
Mission and Program Overview

Mission

Providing food, clothing and other emergency services to the needy in east multnomah county, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,785$618,098▼ $27,687
Savings and Temporary Cash Investments$544,464$554,899▲ $10,435
Inventories for Sale or Use$217,915$206,319▼ $11,596
Cash and Non-Interest-Bearing Accounts$165,803$205,394▲ $39,591
Prepaid Expenses and Deferred Charges$2,671$5,685▲ $3,014
Accounts Receivable-$341-
Total Assets$2,772,465$2,759,056▼ $13,409
Other Assets Total$1,195,827$1,168,320▼ $27,507
Liabilities
Other Liabilities$16,205$14,914▼ $1,291
Accounts Payable and Accrued Expenses$11,493$11,660▲ $167
Deferred Revenue-$4,500-
Total Liabilities$27,698$31,074▲ $3,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,993$1,511,180▲ $16,187
Temporarily Rstr Net Assets$1,249,774$1,216,802▼ $32,972
Total Net Assets Fund Balance$2,744,767$2,727,982▼ $16,785
Total Liabilities and Net Assets / Fund Balance$2,772,465$2,759,056▼ $13,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,508$274,968$639,476
Equipment$98,262$208,501$306,763
Other Land Buildings$134,867$127,755$262,622
Leasehold Improvements$20,461$39,753$60,214
Other Assets Org$44,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,020-▲ $2,636-$44,656
2017$38,518-▲ $3,502-$42,020
2016$34,243-▲ $4,275-$38,518
2015$35,463-▼ $1,220-$34,243
2014$35,526---$35,463
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jim LiefeldChair
Guy SuperVice Chair
Bob CostiBoard Member
Bruce MontgomeryBoard Member
Judi AllenBoard Member
Regina BlakeBoard Member
Sara FisherBoard Member
Sarah GuldeBoard Member
Scott BringhurstBoard Member
Sylvia EaganBoard Member
Kathy DunfordSecretary
Linda KidbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,251,858
Program Service Revenue
$0
Investment Income
$6,514
Other Revenue
$11,533
All Other Contributions
$4,144,102
Change in Net Assets
$10,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$2,314,576Value Per Food Bank Study
Clothing and Household Goods-$1,120,992Thrift Value
Other Non Cash Contri Table1$8,700Bus Passes- Face Value
Total Noncash Contributions3$3,444,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,905
Revenue Not Reported on Form 990
$109,314
Total Revenue per Audited Statements
$4,379,219
Total Revenue per Form 990
$4,269,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,497,604
Salaries, Compensation, and Employee Benefits$490,179
Other Expenses$271,400
Total Fundraising Expense$116,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,497,604--$3,497,604
Other Salaries and Wages$190,025$70,127$50,261$310,413
Depreciation Depletion$66,872$2,666$2,668$72,206
Other Employee Benefits$35,489$17,302$9,962$62,753
Current Officers, Directors, Trustees, and Key Employees$20,826$29,750$8,925$59,501
Office Expenses$28,652$4,450$12,914$46,016
Occupancy$36,575$2,032$2,032$40,639
Payroll Taxes$22,510$10,663$6,318$39,491
Pension Plan Contributions$10,272$4,866$2,883$18,021
Insurance$10,823$2,165$1,443$14,431
All Other Expenses$5,628$1,968$6,591$14,187
Other Expenses$14,684$1,281$8,184$8,184
Travel$5,388$299$299$5,986
Total Functional Expenses$3,985,085$157,466$116,632$4,259,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,398,640
Expenses per Audited Statements$4,259,183
Total Expenses per Form 990$4,259,183
Expenses Not Reported on Form 990$139,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,515
Fundraising Direct Expenses$40,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$160,271$52,515$18,499$34,016
Total Events$160,271$52,515$40,982$11,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Accruals$14,914
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
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, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 was provided to the governing board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete the annual disclosure form annually. A process is followed to determine if an actual conflict exists. The ed and fiscal manager are also mindful of conflicts when preparing payments.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed by the governing board and is based on results of an annual performance review”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snowcap Community Charities
EIN
23-7121915
Phone
5036748785
Address
PO BOX 160, FAIRVIEW, OR 97024-0160

Signing Officer

Name
Kirsten Wageman
Title
Executive Director
Phone
5036748785
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Liefeld
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
1,878

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Melissa S Andal
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event exp offset revenue 40,982 special event exp offset revenue -40,982”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event exp offset revenue 40,982”

Schedule D, Page 4, Part XII, Line 2D

“Special event exp offset revenue 40,982”

Raw XML AppendixShowing 400 of 535 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011533
IRS990/NetUnrlzdGainsLossesInvstAmt02636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03444268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02032
IRS990/OccupancyGrp/ManagementAndGeneralAmt02032
IRS990/OccupancyGrp/ProgramServicesAmt036575
IRS990/OccupancyGrp/TotalAmt040639
IRS990/OfficeExpensesGrp/FundraisingAmt012914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OfficeExpensesGrp/ProgramServicesAmt028652
IRS990/OfficeExpensesGrp/TotalAmt046016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01195827
IRS990/OtherAssetsTotalGrp/EOYAmt01168320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062753
IRS990/OtherExpensesGrp/Desc0PROF FEES/CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISCARDS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS & MAILERS
IRS990/OtherExpensesGrp/FundraisingAmt02871
IRS990/OtherExpensesGrp/FundraisingAmt11281
IRS990/OtherExpensesGrp/FundraisingAmt28184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11281
IRS990/OtherExpensesGrp/ProgramServicesAmt027253
IRS990/OtherExpensesGrp/ProgramServicesAmt112484
IRS990/OtherExpensesGrp/ProgramServicesAmt214684
IRS990/OtherExpensesGrp/TotalAmt040021
IRS990/OtherExpensesGrp/TotalAmt115046
IRS990/OtherExpensesGrp/TotalAmt214684
IRS990/OtherExpensesGrp/TotalAmt38184
IRS990/OtherLiabilitiesGrp/BOYAmt016205
IRS990/OtherLiabilitiesGrp/EOYAmt014914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010663
IRS990/PayrollTaxesGrp/ProgramServicesAmt022510
IRS990/PayrollTaxesGrp/TotalAmt039491
IRS990/PensionPlanContributionsGrp/FundraisingAmt02883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010272
IRS990/PensionPlanContributionsGrp/TotalAmt018021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05685
IRS990/PrincipalOfficerNm0JIM LIEFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHING PROGRAM - PROVIDING EMERGENCY CLOTHING, DIAPERS, TOYS, BOOKS AND SCHOOL SUPPLIES. INDIVIDUALS SERVED: 54,899
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01281621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01125627
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDING BOOKS, HYGIENE SUPPLIES, HOUSEHOLD ITEMS, TRANSPORTATION, PRESCRIPTIONS AND REFERRALS. 19,748 PEOPLE IN NEED SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04024126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03188062
IRS990/PYInvestmentIncomeAmt02344
IRS990/PYOtherExpensesAmt0265188
IRS990/PYOtherRevenueAmt014427
IRS990/PYRevenuesLessExpensesAmt0130752
IRS990/PYSalariesCompEmpBnftPaidAmt0456895
IRS990/PYTotalExpensesAmt03910145
IRS990/PYTotalRevenueAmt04040897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04251858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04024126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03931946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04390779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03437325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020036034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt020036034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04251858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04024126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03931946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04390779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03437325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020036034
IRS990ScheduleA/TotalSupportAmt020059787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639476
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035463
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068332
IRS990ScheduleD/DonatedServicesUseFcltsAmt098475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306763
IRS990ScheduleD/ExpensesNotReportedAmt0139457
IRS990ScheduleD/ExpensesSubtotalAmt04259183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01123664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST HELD BY OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt040982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR ACCRUALS
IRS990ScheduleD/OtherRevenueAmt040982
IRS990ScheduleD/RevenueNotReportedAmt0109314
IRS990ScheduleD/RevenueSubtotalAmt04269905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXP OFFSET REVENUE 40,982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXP OFFSET REVENUE 40,982
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01168320
IRS990ScheduleD/TotalExpensesPerForm990Amt04259183
IRS990ScheduleD/TotalLiabilityAmt014914
IRS990ScheduleD/TotalRevenuePerForm990Amt04269905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04379219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04398640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,056
Liabilities
$31,074
Net assets
$2,727,982
Revenue
$4,269,905
Expenses
$4,259,183
Net income
$10,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.06$6.76$5.34$5.04$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.03$6.40$4.08$3.30$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.15$7.90$3.70$3.24$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$4.27$4.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$4.04$3.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.53$3.96$4.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$4.41$4.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$4.53$4.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$3.45$3.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$3.17