Civic Intelligence

Los Angeles Police Department Devonshire Police Activity League

990 • Fiscal year 2015 • EIN 23-7270505

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 24, 2016

Organization ProfileWWW.DEVONSHIRE-PALS.ORG
8721 Wilbur AveNorthridge, CA 91324-4414

(818) 885-6432

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,438,112

Down $85,895 (-3.4%) from 2014

Net Assets

Down

$2,429,603

Down $90,158 (-3.6%) from 2014

Liabilities

Up

$8,509

Up $4,263 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$326,644

Down $11,732 (-3.5%) from 2014

Expenses

Up

$416,802

Up $66,144 (+19%) from 2014

Net Income

Down

-$90,158

Down $77,876 (-634%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,524,007Liabilities 2014: $4,246Net Assets 2014: $2,519,7612014Assets 2015: $2,438,112Liabilities 2015: $8,509Net Assets 2015: $2,429,6032015Assets 2019: $2,119,341Liabilities 2019: $13,642Net Assets 2019: $2,105,6992019Assets 2020: $1,929,007Liabilities 2020: $41,124Net Assets 2020: $1,887,8832020Assets 2021: $1,898,449Liabilities 2021: $43,063Net Assets 2021: $1,855,3862021Assets 2022: $1,789,726Liabilities 2022: $40,674Net Assets 2022: $1,749,0522022Assets 2023: $1,837,985Liabilities 2023: $674Net Assets 2023: $1,837,3112023Assets 2024: $1,873,633Liabilities 2024: $0Net Assets 2024: $1,873,6332024

Highlighted filing

2015

Assets$2,438,112
Liabilities$8,509
Net Assets$2,429,603
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $338,376Expenses 2014: $350,658Net Income 2014: -$12,2822014Revenue 2015: $326,644Expenses 2015: $416,802Net Income 2015: -$90,1582015Revenue 2019: $150,843Expenses 2019: $479,321Net Income 2019: -$328,4782019Revenue 2020: $151,117Expenses 2020: $339,361Net Income 2020: -$188,2442020Revenue 2021: $423,028Expenses 2021: $459,650Net Income 2021: -$36,6222021Revenue 2022: $388,941Expenses 2022: $587,137Net Income 2022: -$198,1962022Revenue 2023: $654,689Expenses 2023: $541,842Net Income 2023: $112,8472023Revenue 2024: $448,732Expenses 2024: $412,410Net Income 2024: $36,3222024

Highlighted filing

2015

Revenue$326,644
Expenses$416,802
Net Income-$90,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 24, 2016
Return Version
2015v2.1
Gross Receipts
$350,047
Mission and Program Overview

Mission

To promote involvement between the youth, police and the community. Programs are designed to improive the social, cultural and educational health and well being of at risk youth.

The mission is to help the lapd with police activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,305$2,094,435▼ $76,870
Cash and Non-Interest-Bearing Accounts$204,562$232,582▲ $28,020
Pledges and Grants Receivable$41,162$99,085▲ $57,923
Savings and Temporary Cash Investments$106,976$12,010▼ $94,966
Total Assets$2,524,007$2,438,112▼ $85,895
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$4,246$8,509▲ $4,263
Total Liabilities$4,246$8,509▲ $4,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,986$1,417,822▲ $9,836
Temporarily Rstr Net Assets$1,111,775$1,011,781▼ $99,994
Total Net Assets Fund Balance$2,519,761$2,429,603▼ $90,158
Total Liabilities and Net Assets / Fund Balance$2,524,007$2,438,112▼ $85,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,176$383,037$2,406,213
Other Land Buildings$66,061$63,548$129,609
Equipment$5,198$68,209$73,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul MarksBoard President
Victoria Bourdes MartinezPast President
Greg BakerVice President
Sally BarnesVice President
Hank MillerBoard Member
Jessica FelixBoard Member
John LeeBoard Member
Judi GreenbergBoard Member
Lieutenant Aj RotellaBoard Member
Lorraine NewBoard Member
Michelle Hulac - MorentinBoard Member
Stanley BryantBoard Member
Steve SlutzahBoard Member
Thomas ChristopherBoard Member
Tim HawthorneBoard Member
Vic SampsonBoard Member
Dick AshnaultParliamentarian
Star TomlinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,002
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$37,492
All Other Contributions
$105,944
Change in Net Assets
$-90,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,696
Salaries, Compensation, and Employee Benefits$129,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,459$75,647-$129,106
Depreciation Depletion$69,184$7,687-$76,871
All Other Expenses$6,350$37,245-$43,595
Other Expenses$13,452$15,672-$15,672
Total Functional Expenses$257,782$159,020$0$416,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,245
Fundraising Direct Expenses$23,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,245$60,245$23,403$36,842
Total Events$60,245$60,245$23,403$36,842
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
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, Section B, Line 11

“AVAILABLE UPON REQUEST”

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

“No one person has complete control”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lapd Devonshire Pals
EIN
23-7270505
Phone
8188856432
Address
8721 WILBUR AVE, NORTHRIDGE, CA 91324-4414

Signing Officer

Name
Paul Marks
Title
President
Phone
8188856432
Signed
2016-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Marks
Formed
1973
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
60

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2980 COLUMBIA STREET, TORRANCE, CA 90503
Preparer
ROSS H O'BRIEN
Phone
3105399400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing and postage: program service expenses 0. Management and general expenses 12,638. Fundraising expenses 0. Total expenses 12,638. Professional fees: program service expenses 0. Management and general expenses 8,400. Fundraising expenses 0. Total expenses 8,400. Telephone: program service expenses 6,350. Management and general expenses 706. Fundraising expenses 0. Total expenses 7,056. Other expenses: program service expenses 0. Management and general expenses 6,529. Fundraising expenses 0. Total expenses 6,529. Vehicle expenses: program service expenses 0. Management and general expenses 4,477. Fundraising expenses 0. Total expenses 4,477. Office: program service expenses 0. Management and general expenses 3,868. Fundraising expenses 0. Total expenses 3,868. Bank charges: program service expenses 0. Management and general expenses 414. Fundraising expenses 0. Total expenses 414. Taxes and licenses: program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made since the organization is a not-for-profit, tax-exempt organization under i.r.s. Code section 501(c) (3). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of its positions taken are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 494 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/Desc0THE GREIG SMITH LAPD DEVONSHIRE YOUTH CENTER IS DEDICATED TO DEVELOPING CHARACTER IN YOUTH, REDUCING JUVENILE CRIME AND CREATING SAFER COMMUNITIES.THE YOUTH PROGRAMS ARE PROVIDED AFTER SCHOOL AND DURING SUMMER VACATION. THEY ARE AVAILABLE TO ALL WHO WISH TO PARTICIPATE AND PROVIDE YOUTH WITH THE WIDE ARRAY OF EDUCATIONAL, ATHLETIC, AND RECREATIONAL ACTIVITIES UNDER THE MENTORSHIP OF DEDICATED POLICE OFFICERS AND ENTHUSIASTIC LOCAL VOLUNTEERS.ACTIVITIES ARE PROVIDED MONDAY - THURSDAY FROM HOURS OF 1-6PM TO ALL YOUTH AGES 7 TO 17 INCLUDING SCHOOL HOLIDAYS AND SUMMER VACATION. THEY INCLUDE AFTER-SCHOOL TUTORING, HOMEWORK HELP, DANCE,MARTIAL ARTS INSTRUCTION, LITERACY SUPPORT, ART, BOXING, SCIENCE CLASSES, SPORTS CLINICS AND COMPETITIONS, TEEN LEADERSHIP,COMPUTER ACCESS AND FIELD TRIPS. IT AVERAGED 123 CHILDREN PER DAY AND SUPPORTED 1762 CHILDREN DURING THE YEAR IN PROGRAMS IN TOTAL.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE IS TO PROMOTE INVOLVEMENT BETWEEN YOUTHS, THE POLICE, AND THE COMMUNITY. PROGRAMS ARE DESIGNED TO IMPROVE THE SOCIAL, CULTURAL, AND EDUCATIONAL HEALTH AND WELL BEING OF AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02519761
IRS990/NetAssetsOrFundBalancesEOYAmt02429603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036842
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215672
IRS990/OtherExpensesGrp/ProgramServicesAmt076328
IRS990/OtherExpensesGrp/ProgramServicesAmt139009
IRS990/OtherExpensesGrp/ProgramServicesAmt213452
IRS990/OtherExpensesGrp/TotalAmt076328
IRS990/OtherExpensesGrp/TotalAmt143343
IRS990/OtherExpensesGrp/TotalAmt231887
IRS990/OtherExpensesGrp/TotalAmt315672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MARKS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0227572
IRS990/PYOtherRevenueAmt029945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12282
IRS990/PYSalariesCompEmpBnftPaidAmt0123086
IRS990/PYTotalExpensesAmt0350658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01366
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01392583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237085
IRS990ScheduleA/Total509Grp/TotalAmt01392583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393949
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02023176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02406213
IRS990ScheduleD/EquipmentGrp/BookValueAmt05198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE SINCE THE ORGANIZATION IS A NOT-FOR-PROFIT, TAX-EXEMPT ORGANIZATION UNDER I.R.S. CODE SECTION 501(C) (3). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF ITS POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094435
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023403
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,438,112
Liabilities
$8,509
Net assets
$2,429,603
Revenue
$326,644
Expenses
$416,802
Net income
-$90,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.45$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.65$0.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.39$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.15$0.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.15$0.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.34$0.35$0.01